Mhar Limited in Surbiton, KT5 9AW

Description

Data updated on: 01-11-2023

This Mhar Limited company has been operating in this business field for at least 12 years, having launched in 2012. Started with Registered No. 08169735, Mhar is a Private Limited Company with office in 15 Beaconsfield Road, Surbiton KT5 9AW. The enterprise's registered with SIC code 90030 and has the NACE code: Artistic creation. The company's latest annual accounts describe the period up to 31st December 2022 and the latest confirmation statement was submitted on 6th August 2023.

So far, this business has only been guided by 1 managing director: Michael H. who has been in charge of it for 12 years.

Executives who have control over the firm are as follows: Michael H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Chuk Wai L. 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	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	2023-12-31
Currency
Net Worth	3 812	2 406	2 491

Balance Sheet
Cash Bank On Hand			7 816	14 251	10 506	2 886	5 968	22 394	17 002	49 035	35 880
Current Assets	5 637	14 447	7 817	14 251	11 282	2 886	15 265	22 394	17 002	56 558	36 266
Debtors	1 068	590	1		776		9 297			7 523	386
Other Debtors					776		9 297			7 523	9
Property Plant Equipment			5 109	3 672	1 862	903	309	36	671	2 372	1 436
Cash Bank In Hand	4 569	13 857	7 816
Tangible Fixed Assets	5 481	4 436	5 109

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 712	2 306	2 391
Shareholder Funds	3 812	2 406	2 491

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 745	14 895	17 813	19 263	19 857	20 130	20 185	20 649	21 585
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable			7 200	10 913	7 798	9 844	11 763	9 189	355	7 844
Corporation Tax Recoverable											377
Creditors			10 435	15 145	13 089	3 597	6 025	22 413	20 638	49 820	42 941
Increase From Depreciation Charge For Year Property Plant Equipment				3 150	2 918	1 450	594	273	55	464	936
Net Current Assets Liabilities	1 669	-2 030	-2 618	-894	-1 807	-711	-57	-19	-3 636	6 738	-6 675
Number Shares Issued Fully Paid					100	100
Other Creditors			1 022	15 145	3 300	-9 551	-8 297	5 184	20 100	38 103	42 941
Other Taxation Social Security Payable			2 213	3 146	1 991	3 604	2 559	8 040	183	3 873
Par Value Share	1	1	1		1	1
Property Plant Equipment Gross Cost			16 854	18 567	19 675	20 166	20 166	20 166	20 856	23 021
Total Additions Including From Business Combinations Property Plant Equipment				1 713	1 108	491			690	2 165
Total Assets Less Current Liabilities	3 812	2 406	2 491	2 778	55	192	252	17	-2 965	9 110	-5 239
Trade Debtors Trade Receivables			1
Advances Credits Directors	1 068
Advances Credits Made In Period Directors	1 068
Advances Credits Repaid In Period Directors		1 068
Creditors Due Within One Year	7 306	16 477	10 435
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Michael H.

Role: Director

Appointed: 06 August 2012

Latest update: 11 May 2024

People with significant control

Michael H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Chuk Wai L.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

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	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 12 April 2014
Start Date For Period Covered By Report	2012-08-06
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 April 2014
Annual Accounts 15 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 February 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Mhar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Chuk Wai L.

Accounts Documents

Company filings

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