Mha Organizational Development Ltd
2 Churchill Court 58 Station Road HA2 7SA North Harrow
Number: 04601441
Incorporation date: 2002-11-26
Dissolution date: 2016-11-22
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located at 2 Churchill Court, North Harrow HA2 7SA Mha Organizational Development Limited was classified as a Private Limited Company and issued a 04601441 Companies House Reg No. It was started on 2002-11-26. Mha Organizational Development Limited had existed in the United Kingdom for at least 14 years.
The limited company had a single director: Michael H. who was caring of it for 14 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 103 529 | 64 687 | 34 166 | 15 067 | -56 941 |
| Balance Sheet | |||||
| Cash Bank In Hand | 23 064 | 4 402 | 3 439 | 19 358 | 180 |
| Current Assets | 23 064 | 9 177 | 17 220 | 24 249 | 1 396 |
| Debtors | 0 | 4 775 | 13 781 | 4 891 | 1 216 |
| Intangible Fixed Assets | 90 000 | 82 500 | 75 000 | 67 500 | |
| Tangible Fixed Assets | 3 309 | 1 217 | 1 314 | 645 | |
| Net Assets Liabilities Including Pension Asset Liability | 103 529 | 64 687 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 103 429 | 64 587 | 34 066 | 14 967 | -57 041 |
| Shareholder Funds | 103 529 | 64 687 | 34 166 | 15 067 | -56 941 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 28 207 | 59 368 | 77 327 | 58 337 | |
| Fixed Assets | 93 309 | 83 717 | 76 314 | 68 145 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | 67 500 | 75 000 | 82 500 | 150 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 7 500 | 7 500 | 7 500 | 67 500 | |
| Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | 150 000 | 150 000 | |
| Net Current Assets Liabilities | 10 220 | -19 030 | -42 148 | -53 078 | -56 941 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 479 | 964 | |||
| Tangible Fixed Assets Cost Or Valuation | 20 518 | 20 997 | 21 961 | 21 961 | |
| Tangible Fixed Assets Depreciation | 17 209 | 19 780 | 20 647 | 21 316 | |
| Tangible Fixed Assets Depreciation Charged In Period | 867 | 669 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 316 | ||||
| Tangible Fixed Assets Disposals | 21 961 | ||||
| Total Assets Less Current Liabilities | 103 529 | 64 687 | 34 166 | 15 067 | -56 941 |
| Creditors Due Within One Year Total Current Liabilities | 12 844 | 28 207 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 2 571 | ||||
Role: Secretary
Appointed: 02 December 2002
Latest update: 24 October 2023
Role: Director
Appointed: 02 December 2002
Latest update: 24 October 2023
| Account next due date | 30 June 2017 |
| Account last made up date | 30 September 2015 |
| Return next due date | 24 December 2016 |
| Return last made up date | 26 November 2015 |
| Annual Accounts 16 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 30 March 2016 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 30 March 2016 |
| Annual Accounts 6 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 6 December 2013 |
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