Member Holdings Limited in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Situated at 109 Coleman Road, Leicester LE5 4LE Member Holdings Limited is categorised as a Private Limited Company registered under the 03414456 Companies House Reg No. It was established twenty seven years ago. This company's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2022-12-31 is the last time the company accounts were reported.

For twenty seven years, the following business has only had one director: Yunus M. who has been managing it since 1997/08/05. Additionally, the director's duties are often assisted with by a secretary - Sharif M., who was chosen by the following business on 1997/08/05.

Executives who control the firm include: Sharif M.. Yunus M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 268 081	2 417 008	2 603 135

Balance Sheet
Cash Bank In Hand	989 921	1 372 340	750 224
Cash Bank On Hand			750 224	591 841
Current Assets	1 530 064	1 917 183	2 107 727	2 442 177	1 011 322	1 374 780	932 602	1 017 391	1 289 876	251 748
Debtors	540 143	544 843	1 357 503	1 850 336
Net Assets Liabilities			2 603 135	2 866 852					3 161 376	3 348 484
Net Assets Liabilities Including Pension Asset Liability	2 268 081	2 417 008	2 603 135
Other Debtors			821	271 654
Property Plant Equipment			2 064	1 652
Tangible Fixed Assets	3 226	2 581	2 064

Capital & Reserves
Called Up Share Capital	900	900	900
Profit Loss Account Reserve	2 267 181	2 416 108	2 602 235
Shareholder Funds	2 268 081	2 417 008	2 603 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			84 469	84 881
Amounts Owed By Group Undertakings			156 682	356 682
Creditors			1 095 723	1 166 127	1 303 653	1 454 351	1 661 995	1 896 267	2 134 129	215 455
Creditors Due Within One Year	742 515	980 141	1 095 723
Fixed Assets	1 480 934	1 480 289	1 591 544	1 591 132	3 357 525	3 357 260	3 993 230	4 005 765	4 005 629	5 670 509
Increase From Depreciation Charge For Year Property Plant Equipment				412
Investment Property			1 563 760	1 563 760
Investment Property Fair Value Model			1 563 760
Investments Fixed Assets	25 720	25 720	25 720	25 720
Investments In Group Undertakings			900	900
Net Current Assets Liabilities	787 549	937 042	1 012 004	1 275 720	-292 331	-79 571	-729 393	-878 876	-844 253	-2 106 570
Number Shares Allotted		900	900
Number Shares Issued Fully Paid				900
Other Creditors			892 921	1 039 496
Other Investments Other Than Loans			24 820	24 820
Other Taxation Social Security Payable			200 042	126 631
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			86 533
Provisions For Liabilities Balance Sheet Subtotal			413	330
Provisions For Liabilities Charges	402	323	413
Share Capital Allotted Called Up Paid	900	900	900
Tangible Fixed Assets Additions			111 772
Tangible Fixed Assets Cost Or Valuation	86 533	86 533	1 563 760
Tangible Fixed Assets Depreciation	83 307	83 952	84 469
Tangible Fixed Assets Depreciation Charged In Period		645	517
Total Assets Less Current Liabilities	2 268 483	2 417 331	2 603 548	2 867 182	3 065 194	3 277 689	3 263 837	3 126 889	3 161 376	3 563 939
Trade Creditors Trade Payables			2 760
Trade Debtors Trade Receivables			1 200 000	1 222 000

Company staff

Sharif M.

Role: Secretary

Appointed: 05 August 1997

Latest update: 3 April 2024

Yunus M.

Role: Director

Appointed: 05 August 1997

Latest update: 3 April 2024

People with significant control

Sharif M.

Notified on 6 April 2016

Nature of control:

right to manage directors

Yunus M.

Notified on 6 April 2016

Nature of control:

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	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 15th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15th September 2015
Annual Accounts 19th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
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

Member Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharif M.

Yunus M.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Sharif M.

Yunus M.

Accounts Documents

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