Mlh Club Limited in South Norwood, SE25 5EU

Description

Data updated on: 01-11-2023

This business is registered in South Norwood under the following Company Registration No.: 08823050. The firm was established in 2013. The main office of the company is located at 42 Woodside Green . The area code for this location is SE25 5EU. This enterprise's SIC code is 88910 - Child day-care activities. Mlh Club Ltd released its account information for the financial period up to 2022/12/31. Its latest annual confirmation statement was filed on 2022/12/20.

On 2015-03-10, the corporation was recruiting a Part-time Playworkers to fill a part time position in Croydon, Home Counties. They offered an overtime with wage from £7.50 to £8.50 per hour. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). Mlh Club required workers with at least one year of working experience. All the applications should include reference id T3AH7OUOSF.

The company has a solitary director presently supervising this specific business, namely Elizabeth G. who has been executing the director's obligations for 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	396	4 945

Balance Sheet
Cash Bank In Hand	1 786	14 148
Cash Bank On Hand		14 148	44 381	48 835	50 267	45 138	57 449	15 129	24 741
Current Assets	1 788	14 148	53 547	61 959	64 466	52 021	62 693	19 913	45 468
Debtors	2		9 166	13 124	14 199	6 883	5 244	4 784	20 727
Intangible Fixed Assets	13 500	12 000
Net Assets Liabilities		4 945	26 224	22 595	12 644	511	-7 528	-21 583	375
Net Assets Liabilities Including Pension Asset Liability	396	4 945
Other Debtors				1 216		1 815	475	393	10 395
Property Plant Equipment		6 893	8 824	11 193	8 703	10 522	6 491	4 724	2 860
Tangible Fixed Assets	2 844	6 893

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	395	4 944
Shareholder Funds	396	4 945

Other Financial Data
Amount Specific Advance Or Credit Directors	9 347	15 727	24 292	41 483	52 378	53 716	29 909	276	9 958
Amount Specific Advance Or Credit Made In Period Directors		38 293	81 926	28 910	43 137	30 030	26 452	31 804	36 570
Amount Specific Advance Or Credit Repaid In Period Directors		44 673	90 491	46 101	54 032	31 368	2 645	2 171	26 336
Accrued Liabilities			799	331	1 960
Accumulated Amortisation Impairment Intangible Assets		3 000	4 500	6 000	7 500	9 000	10 500	12 000	13 500
Accumulated Depreciation Impairment Property Plant Equipment		2 828	4 112	7 618	11 310	11 925	15 956	18 122	19 986
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				362	-475	609	-1 028	-335
Average Number Employees During Period			11	12	12	13	7	8	10
Bank Borrowings Overdrafts		-1	4 526	3 831			49 062	42 126	36 574
Corporation Tax Payable			11 562	9 411	9 179
Creditors		141	4 594	695	66 373	65 771	49 062	42 126	36 574
Creditors Due After One Year		141
Creditors Due Within One Year	17 167	26 576
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 136			3 517
Disposals Property Plant Equipment			5 680			5 875
Fixed Assets	16 344	18 893	19 324	20 193	16 203	16 522	10 991	7 724	4 360
Increase From Amortisation Charge For Year Intangible Assets			1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment			2 420	3 506	3 692	4 132	4 031	2 166	1 864
Intangible Assets		12 000	10 500	9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost		15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000
Net Current Assets Liabilities	-15 379	-12 428	13 259	5 224	-1 907	-13 750	31 776	13 717	33 132
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	10	10	10	10	10	10
Number Shares Issued Specific Share Issue				9
Other Creditors		17 227	25 091		54 338	63 466	30 847	276
Other Taxation Social Security Payable		7 736	11 890	1 611	9 626	2 031	2	286	6 296
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		9 721	12 936	18 811	20 013	22 447	22 447	22 846
Provisions		1 379	1 765	2 127	1 652	2 261	1 233	898	543
Provisions For Liabilities Balance Sheet Subtotal		1 379	1 765	2 127	1 652	2 261	1 233	898	543
Provisions For Liabilities Charges	569	1 379
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 749	5 972
Tangible Fixed Assets Cost Or Valuation	3 749	9 721
Tangible Fixed Assets Depreciation	905	2 828
Tangible Fixed Assets Depreciation Charged In Period	905	1 923
Total Additions Including From Business Combinations Property Plant Equipment			8 895	5 875	1 202	8 309		399
Total Assets Less Current Liabilities	965	6 465	32 583	25 417	14 296	2 772	42 767	21 441	37 492
Trade Creditors Trade Payables		141	68		2 409	274	68	75	484
Trade Debtors Trade Receivables			9 166	11 908	14 199	5 068	4 769	4 391	10 332
Additional Provisions Increase From New Provisions Recognised									-355

Company staff

Elizabeth G.

Role: Director

Appointed: 20 December 2013

Latest update: 26 March 2024

People with significant control

Executives with significant control over the firm are: Michael G. owns 1/2 or less of company shares. Elizabeth G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Michael G.

Notified on 23 August 2017

Nature of control:

1/2 or less of shares

Elizabeth G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	20 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
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

Part-time Playworkers in Croydon, posted on Tuesday 10th March 2015
Region / City	Home Counties, Croydon
Industry	Other services
Salary	From £7.50 to £8.50 per hour
Experience	at least one year
Work hours	Overtime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	T3AH7OUOSF

Mlh Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth G.

People with significant control

Michael G.

Elizabeth G.

Accounts Documents

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