M K Hossini Limited in Felpham, PO22 7PG

Description

Data updated on: 01-11-2023

M K Hossini Limited has existed in the United Kingdom for at least 22 years. Started with Companies House Reg No. 04559499 in the year 2002, the company have office at Suite 4 Church House, Felpham PO22 7PG. This business's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Sat, 30th Apr 2022 is the last time when account status updates were filed.

In order to satisfy their client base, the firm is continually being led by a unit of two directors who are Maryam H. and Seyed H.. Their support has been of cardinal importance to the firm since 2013-02-08.

Executives with significant control over the firm are: Maryam H. owns 1/2 or less of company shares. Seyed H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	175 798	137 528	118 758	145 842	176 659	181 663	204 733

Balance Sheet
Cash Bank In Hand	11 070	14 965	11 298	54 376	33 819	32 693	43 000
Current Assets	186 580	157 253	101 694	132 005	178 317	222 546	270 635	327 491	363 633	430 073	468 635	526 659	284 394
Debtors	175 510	142 288	90 396	77 629	144 498	189 853	227 635
Net Assets Liabilities Including Pension Asset Liability	175 798	137 528	98 758	145 842	176 659	181 663	204 733
Tangible Fixed Assets	16 863	12 647	31 592	45 036	42 906	33 011	24 758
Net Assets Liabilities							204 733	231 361	257 629	301 683	325 164	360 765	439 884

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	175 796	137 526	118 756	145 840	176 657	181 661	204 731
Shareholder Funds	175 798	137 528	118 758	145 842	176 659	181 663	204 733

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	27 645	32 372
Fixed Assets	16 863	12 647	31 592	45 036	42 906	33 011	24 758	18 568	13 926	10 444	7 833	238 950	684 700
Net Current Assets Liabilities	158 935	124 881	67 166	100 806	133 753	148 652	179 975	212 793	243 703	291 769	317 331	121 815	244 816
Tangible Fixed Assets Cost Or Valuation	28 133	28 133	57 608	87 939	100 112	101 221	101 221
Tangible Fixed Assets Depreciation	11 270	15 486	26 016	42 903	57 206	68 210	76 463
Tangible Fixed Assets Depreciation Charge For Period		4 216
Total Assets Less Current Liabilities	175 798	137 528	98 758	145 842	176 659	181 663	204 733	231 361	257 629	302 213	325 164	360 765	439 884
Average Number Employees During Period									5	5	5	5	5
Creditors							90 660	114 698	119 930	138 834	151 304	404 844	529 210
Creditors Due Within One Year		32 372	14 528	31 199	44 564	73 894	90 660
Tangible Fixed Assets Additions			29 475	30 331	12 173	1 109
Tangible Fixed Assets Depreciation Charged In Period			10 530	16 887	14 303	11 004	8 253
Amount Specific Advance Or Credit Directors		139 709	67 582

Company staff

Maryam H.

Role: Director

Appointed: 08 February 2013

Latest update: 29 March 2024

Seyed H.

Role: Director

Appointed: 10 October 2002

Latest update: 29 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 10 October 2002

Resigned: 10 October 2002

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 29 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 10 October 2002

Resigned: 10 October 2002

Address: Bristol, BS8 2XN

Latest update: 29 March 2024

Maryam H.

Role: Secretary

Appointed: 10 October 2002

Resigned: 01 August 2023

Latest update: 29 March 2024

People with significant control

Maryam H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Seyed H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 September 2013
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 October 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

M K Hossini Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maryam H.

Seyed H.

Hcs Secretarial Limited

Hanover Directors Limited

Maryam H.

People with significant control

Maryam H.

Seyed H.

Accounts Documents

Company filings

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