Mb Hillingdon Limited in Croydon, CR0 3HA

Description

Data updated on: 01-11-2023

This business referred to as Mb Hillingdon was registered on 2015-07-30 as a Private Limited Company. This company's head office can be reached at Croydon on 76 Canterbury Road. Should you need to get in touch with the business by mail, the zip code is CR0 3HA. The registration number for Mb Hillingdon Limited is 09711183. This company's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. 2021-12-31 is the last time the accounts were filed.

At the moment, the directors appointed by this particular company include: Hasmukh S. formally appointed on 2020-01-13 and Tej S. formally appointed in 2019.

The companies that control this firm include: Hillingdon Properties Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Croydon at Canterbury Road, CR0 3HA, Buckinghamshire and was registered as a PSC under the registration number 11777235.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	597 966	456 299	12 247	52	275
Current Assets	13 238 519	13 273 420	21 657 437	23 398 464	23 805 675	121
Debtors	132 718	38 318	205 798	102 240
Net Assets Liabilities	5 403 609	4 625 729	4 094 056	3 985 158	3 990 105	8 726 531
Other Debtors	28 434	38 318	105 798	2 240
Total Inventories	12 507 835	12 778 803	21 439 392	23 296 172	23 805 400

Other Financial Data
Audit Fees Expenses	3 755	4 492
Accrued Liabilities		10 492	8 260 442	8 051 854	3 461 683
Accrued Liabilities Deferred Income	14 400	10 492
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 461 683
Administrative Expenses	351 350	396 594
Amounts Owed By Group Undertakings	104 284
Amounts Owed By Related Parties			100 000	100 000
Amounts Owed To Group Undertakings	7 807 477	8 743 677
Amounts Owed To Related Parties		8 767 691	8 963 613	11 021 226	11 253 887
Average Number Employees During Period		4	1	2	2	2
Comprehensive Income Expense	-652 943	-777 880
Creditors	7 970 548	8 838 243	17 563 381	19 413 306	19 815 570	11 273 590
Deferred Tax Asset Debtors	135 638	190 552
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-86 193	-54 914
Fixed Assets						20 000 000
Further Item Tax Increase Decrease Component Adjusting Items	-4 171	-4 111
Intangible Assets		190 552
Interest Payable Similar Charges Finance Costs	389 911	436 200
Inventories Pledged As Security For Liabilities Carrying Amount			21 439 392	23 296 172	23 805 400
Net Current Assets Liabilities	5 267 971	4 435 177	4 094 056		7 451 788	-11 273 469
Operating Profit Loss	-349 225	-396 594
Other Creditors			325 000	337 525
Other Inventories		12 778 803	21 439 392	23 296 172	23 805 400
Profit Loss	-652 943	-777 880
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings	3 639	22 418
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	56 623	85 010
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-86 193	-54 914
Total Assets Less Current Liabilities					7 451 788	8 726 531
Trade Creditors Trade Payables	70 881	60 060	14 326	2 701	5 100 000
Turnover Revenue	2 125
Work In Progress	12 507 835	12 778 803