Mdm Hove Ltd in Hove, BN3 3RU

Description

Data updated on: 01-11-2023

The company known as Mdm Hove was created on 2019-12-10 as a Private Limited Company. The firm's head office can be reached at Hove on 90 Goldstone Villas. Should you want to get in touch with the firm by mail, the area code is BN3 3RU. The company registration number for Mdm Hove Ltd is 12357115. The firm's principal business activity number is 56102 - Unlicensed restaurants and cafes. The most recent annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-12-09.

Currently, the directors appointed by this firm include: Hani A. assigned to lead the company 5 years ago and Sally A. assigned to lead the company on 2019-12-10.

Executives who have control over the firm are as follows: Hani A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sally A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand		303 659	133 083
Current Assets	33 059	328 171	358 730
Debtors		21 983	223 461
Net Assets Liabilities	37 244	267 056	338 159
Other Debtors		4 320	213 924
Property Plant Equipment		12 164	10 571
Total Inventories		2 529	2 186

Other Financial Data
Amount Specific Advance Or Credit Directors	970	508	23 084
Amount Specific Advance Or Credit Made In Period Directors		462	23 592
Accumulated Amortisation Impairment Intangible Assets		20 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment		2 485	5 951
Average Number Employees During Period	8	22	10
Bank Borrowings Overdrafts		44 451	38 927
Creditors	50 000	44 451	38 927
Fixed Assets	93 107	92 164	80 571
Increase From Amortisation Charge For Year Intangible Assets			10 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 466
Intangible Assets		80 000	70 000
Intangible Assets Gross Cost		100 000
Net Current Assets Liabilities	-5 863	219 343	299 157
Other Creditors		822	22
Other Taxation Social Security Payable		85 182	38 214
Property Plant Equipment Gross Cost		14 649	16 522
Provisions For Liabilities Balance Sheet Subtotal			2 642
Total Additions Including From Business Combinations Property Plant Equipment			1 873
Total Assets Less Current Liabilities	87 244	311 507	379 728
Trade Creditors Trade Payables		17 436	15 812
Trade Debtors Trade Receivables		17 663	5 217

Company staff

Hani A.

Role: Director

Appointed: 10 December 2019

Latest update: 21 March 2024

Sally A.

Role: Director

Appointed: 10 December 2019

Latest update: 21 March 2024

People with significant control

Hani A.

Notified on 10 December 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sally A.

Notified on 10 December 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	10 December 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mdm Hove Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hani A.

Sally A.

People with significant control

Hani A.

Sally A.

Accounts Documents

Company filings

Filing category

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