Mfh2 Ltd in Orpington, BR6 8NJ

Description

Data updated on: 01-11-2023

Located at 18 Ninhams Wood, Orpington BR6 8NJ Mfh2 Ltd is a Private Limited Company registered under the 11073398 Companies House Reg No. It has been set up seven years ago. The company's SIC and NACE codes are 64991 and their NACE code stands for Security dealing on own account. Its latest annual accounts detail the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-08-29.

Regarding to this limited company, a variety of director's tasks have so far been executed by Francesca H. and Martin H.. Out of these two individuals, Francesca H. has carried on with the limited company the longest, having become one of the many members of officers' team on 2017. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Francesca H. as a secretary for the last seven years.

Executives with significant control over the firm are: Martin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Francesca H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	40 153	32 606	143 683	82 369	81 119
Current Assets	135 525	119 859	243 046	177 123	233 732
Debtors	95 372	87 253	99 363	94 754	152 613
Property Plant Equipment	5 000	3 750	4 200	2 800	1 800

Other Financial Data
Dividend Recommended By Directors		50 000
Accumulated Depreciation Impairment Property Plant Equipment	1 699	2 949	4 377	5 777	6 777
Average Number Employees During Period		2	2	2	2
Corporation Tax Payable	17 200	12 512	47 012	11 850	32 000
Creditors	140 164	121 145	177 576	121 169	96 414
Increase From Depreciation Charge For Year Property Plant Equipment	1 699	1 250	1 428	1 400	1 000
Net Current Assets Liabilities	-4 639	-1 286	65 470	55 954	137 318
Other Creditors	21	293	562	225	218
Other Taxation Social Security Payable	3 048	465	1 326	1 329	1 241
Property Plant Equipment Gross Cost	6 699	6 699	8 577	8 577
Total Additions Including From Business Combinations Property Plant Equipment	6 699		1 878
Total Assets Less Current Liabilities	361	2 464	69 670	58 754	139 118
Trade Creditors Trade Payables	19 995	7 975	2 416	2 415	2 534
Trade Debtors Trade Receivables	95 372	87 253	99 363	94 754	152 613
Administrative Expenses	46 476	52 895
Cost Sales	71 959	73 524
Depreciation Expense Property Plant Equipment	1 699	1 250
Dividend Per Share First Interim		500
Gross Profit Loss	141 937	117 498
Profit Loss	78 261	52 103
Profit Loss On Ordinary Activities Before Tax	95 461	64 603
Tax Tax Credit On Profit Or Loss On Ordinary Activities	17 200	12 500
Turnover Revenue	213 896	191 022
Wages Salaries	24 000	28 500

Company staff

Francesca H.

Role: Director

Appointed: 21 November 2017

Latest update: 6 February 2024

Martin H.

Role: Director

Appointed: 21 November 2017

Latest update: 6 February 2024

Francesca H.

Role: Secretary

Appointed: 21 November 2017

Latest update: 6 February 2024

People with significant control

Martin H.

Notified on 21 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Francesca H.

Notified on 21 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	21 November 2017
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

Mfh2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesca H.

Martin H.

Francesca H.

People with significant control

Martin H.

Francesca H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode