Mjh Holdings Limited in Surrey, GU15 3DF

Description

Data updated on: 01-11-2023

This company is registered in Surrey under the ID 04499704. This company was established in 2002. The office of this firm is located at 22 Doman Road Camberley. The postal code is GU15 3DF. It has been already 22 years since Mjh Holdings Limited is no longer featured under the name Haddad Holdings. This firm's SIC code is 64209 and has the NACE code: Activities of other holding companies n.e.c.. October 31, 2022 is the last time company accounts were reported.

There is a team of two directors managing the company at the moment, namely Julie H. and Mohsen H. who have been utilizing the directors tasks for twenty two years. To provide support to the directors, the company has been utilizing the skills of Julie H. as a secretary since July 2002.

Executives who control the firm include: Julie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohsen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Mjh Holdings Limited 2002-09-18
Haddad Holdings Limited 2002-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	43 932	165 429	1 028 215	640 562	1 103 642	1 295 262	1 496 016
Current Assets	1 070 174	1 347 839	1 359 284	1 061 264	1 230 826	1 403 262	1 571 016
Debtors	1 026 242	1 182 410	331 069	420 702	127 184	108 000	75 000
Net Assets Liabilities	1 565 031	1 755 501	1 844 343	1 928 482	2 069 482	2 181 542	2 455 347
Other Debtors	466 053	1 182 410	331 069	420 702	127 184	108 000	75 000
Property Plant Equipment				950 000	950 000	950 000	950 000

Other Financial Data
Accrued Liabilities	16 769	16 765	16 929	16 364	16 450	16 504	19 941
Amounts Owed By Related Parties	560 189
Amounts Owed To Related Parties		129 811	39 811	56 662	38 741	84 051	2 051
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings	367 779	329 367	329 177
Creditors	367 779	329 367	465 041	82 882	111 444	171 820	65 769
Fixed Assets	950 100	950 100	950 100	950 100	950 100	950 100	950 100
Investment Property	950 000	950 000	950 000	950 000
Investment Property Fair Value Model	950 000	950 000	950 000	950 000
Investments Fixed Assets	100	100	100	100	100	100	100
Investments In Subsidiaries	100	100	100	100	100	100	100
Net Current Assets Liabilities	985 310	1 134 768	894 243	978 382	1 119 382	1 231 442	1 505 247
Other Creditors	12 924		33 781		35 655	54 694	20 390
Ownership Interest In Subsidiary Percent	100	100	100
Percentage Class Share Held In Subsidiary			100	100	100	100	100
Property Plant Equipment Gross Cost				950 000	950 000	950 000	950 000
Provisions For Liabilities Balance Sheet Subtotal	2 600
Taxation Social Security Payable	18 967	29 187	45 343	9 856	20 598	16 571	23 387
Total Assets Less Current Liabilities	1 935 410	2 084 868	1 844 343
Total Borrowings	367 779	329 367	329 177
Amount Specific Advance Or Credit Directors			-33 781	207 600	-35 655
Amount Specific Advance Or Credit Made In Period Directors				225 000
Amount Specific Advance Or Credit Repaid In Period Directors				-17 140	-243 255

Company staff

Julie H.

Role: Director

Appointed: 31 July 2002

Latest update: 1 April 2024

Julie H.

Role: Secretary

Appointed: 31 July 2002

Latest update: 1 April 2024

Mohsen H.

Role: Director

Appointed: 31 July 2002

Latest update: 1 April 2024

People with significant control

Julie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mohsen H.

Notified on 6 April 2016

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Mjh Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Julie H.

Mohsen H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Julie H.

Mohsen H.

Accounts Documents

Company filings

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