Mfsp Holdings Limited in Bromley, BR1 2EB

Description

Data updated on: 01-11-2023

Mfsp Holdings Limited,registered as Private Limited Company, based in Melbury House, 34 Southborough Road, Bromley. The main office's zip code BR1 2EB. This business has been prospering fourteen years in this business. The firm's Companies House Registration Number is 07399774. This firm's SIC and NACE codes are 70100 - Activities of head offices. Thu, 30th Jun 2022 is the last time when company accounts were filed.

As suggested by this particular firm's directors directory, for fourteen years there have been three directors: Martin F., Stephen P. and Christopher W..

Executives who have control over the firm are as follows: Stephen P. owns 1/2 or less of company shares. Martin F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	18 409	103 823	285 006	380 120	95 428	82 093	459 297

Balance Sheet
Current Assets	904 446	704 433	706 429	1 089 894	1 063 540	726 850	693 149	690 158	849 671	1 259 917	2 108 952	3 013 387	1 761 384
Net Assets Liabilities							459 297	654 087	1 021 394	1 341 171	2 038 629	2 860 795	693 817
Cash Bank In Hand	885 728	704 433	706 429	1 079 894	1 063 540	726 850
Debtors	18 718			10 000
Intangible Fixed Assets	645 494	623 538	601 582	535 715	469 715	403 715
Net Assets Liabilities Including Pension Asset Liability	18 409	103 823	285 006	380 120	95 428	82 093	459 297
Tangible Fixed Assets	29 523	24 603	18 267	45 397	34 065	25 814

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	17 409	102 823	284 006	379 120	94 428	81 093
Shareholder Funds	18 409	103 823	285 006	380 120	95 428	82 093	459 297

Other Financial Data
Accrued Liabilities Deferred Income											1		-1
Average Number Employees During Period									4	4	4	4	4
Creditors								318 419	36 374	59 463	145 039	153 594	1 068 570
Fixed Assets	676 017	649 141	620 849	582 112	504 780	430 529	356 277	282 348	208 097	140 717	74 717	1 002	1 002
Net Current Assets Liabilities	-657 608	-545 318	-335 843	-176 786	-396 379	-346 969	103 020	371 739	813 297	1 200 454	1 963 913	2 859 793	692 814
Total Assets Less Current Liabilities	18 409	103 823	285 006	405 326	108 401	83 560	459 297	654 087	1 021 394	1 341 171	2 038 630	2 860 795	693 816
Creditors Due After One Year				25 206	12 973	1 467
Creditors Due Within One Year	1 562 054	1 249 751	1 042 272	1 266 680	1 459 919	1 073 819	590 129
Intangible Fixed Assets Aggregate Amortisation Impairment	13 173	35 129	57 085	122 952	188 952	254 952
Intangible Fixed Assets Amortisation Charged In Period		21 956	21 956		66 000	66 000
Intangible Fixed Assets Cost Or Valuation	658 667	658 667	658 667	658 667	658 667	658 667
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	37 000	37 000	37 000	80 175	80 175	80 175
Tangible Fixed Assets Depreciation	7 477	12 397	18 733	34 778	46 110	54 361
Tangible Fixed Assets Depreciation Charged In Period		4 920	6 336		11 332	8 251

Company staff

Martin F.

Role: Director

Appointed: 07 October 2010

Latest update: 24 February 2024

Stephen P.

Role: Director

Appointed: 07 October 2010

Latest update: 24 February 2024

Christopher W.

Role: Director

Appointed: 07 October 2010

Latest update: 24 February 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	26 March 2014
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Mfsp Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin F.

Stephen P.

Christopher W.

People with significant control

Stephen P.

Martin F.

Accounts Documents

Company filings

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