Mms Highgate Ltd in London, NW1 9DR

Description

Data updated on: 01-11-2023

Mms Highgate Ltd with reg. no. 09564505 has been on the market for 9 years. This particular Private Limited Company can be contacted at C/o Asvsh 46, Camden Road in London and their zip code is NW1 9DR. This firm's SIC code is 96090, that means Other service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2021-04-30 and the most current confirmation statement was filed on 2022-04-05.

The company has 1 managing director currently leading this particular firm, namely Sharad S. who has been doing the director's tasks for 9 years. Since 2015-04-28 Margaret M., had been performing the duties for this specific firm up to the moment of the resignation 2 years ago.

Sharad S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	25 586	7 611	12 246	14 023	22 555	21 276
Current Assets	25 586	57 441	21 377	30 254	24 333	26 923
Debtors		49 830	9 131	16 231	1 778	5 647
Net Assets Liabilities	1 838	6 747	7 245	17 390	14 768	111
Other Debtors		49 830	9 131	16 231	1 778	5 647
Property Plant Equipment	1 565	1 044	523		869	652
Cash Bank In Hand	25 586
Net Assets Liabilities Including Pension Asset Liability	1 838
Tangible Fixed Assets	1 565

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 837

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	521	1 042	1 563	2 086	2 303	2 520
Additions Other Than Through Business Combinations Property Plant Equipment					1 086
Average Number Employees During Period				1	1	1
Bank Borrowings						25 000
Corporation Tax Payable	7 959	8 975	7 624	7 475	6 500	765
Creditors	25 313	51 738	14 655	12 864	10 434	2 464
Finance Lease Liabilities Present Value Total	9 973	11 070	5 060	3 846	2 678
Increase From Depreciation Charge For Year Property Plant Equipment		521	521	523	217	217
Net Current Assets Liabilities	273	5 703	6 722	17 390	13 899	24 459
Other Creditors	7 381	31 693	1 971	1 543	1 050	1 369
Other Taxation Social Security Payable					206	330
Property Plant Equipment Gross Cost	2 086	2 086	2 086	2 086	3 172	3 172
Total Assets Less Current Liabilities					14 768	25 111
Capital Employed	1 838
Creditors Due Within One Year	25 313
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 086
Tangible Fixed Assets Cost Or Valuation	2 086
Tangible Fixed Assets Depreciation	521
Tangible Fixed Assets Depreciation Charged In Period	521
Value Shares Allotted Increase Decrease During Period	1

Company staff

Sharad S.

Role: Director

Appointed: 01 April 2022

Latest update: 30 March 2024

People with significant control

Sharad S.

Notified on 1 April 2022

Nature of control:

over 3/4 of shares

Margaret M.

Notified on 1 January 2017

Ceased on 1 April 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	19 April 2023
Confirmation statement last made up date	05 April 2022

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-04-28
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021

Mms Highgate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharad S.

Margaret M.

People with significant control

Sharad S.

Margaret M.

Accounts Documents

Company filings

Filing category

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