Mohsinhealthproducts Limited, LE5 5HH

Description

Data updated on: 01-11-2023

Mohsinhealthproducts Limited with reg. no. 06461476 has been competing in the field for 16 years. This Private Limited Company can be reached at 446 East Park Road, Leicester in Hamilton and its post code is LE5 5HH. The firm's declared SIC number is 10890 meaning Manufacture of other food products n.e.c.. Tue, 31st Jan 2023 is the last time the company accounts were filed.

For the following business, the full extent of director's duties have so far been carried out by Mohammed S. who was formally appointed in 2011 in August. For 3 years Mohsin K., had been responsible for a variety of tasks within this business up to the moment of the resignation on Wednesday 1st June 2011. To provide support to the directors, the business has been utilizing the skillset of Mohammed S. as a secretary since 2008.

Mohammed S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-30	2016-01-31	2017-01-31	2018-01-30	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 376	2 581	3 035	5 587		3 148

Balance Sheet
Current Assets	7 379	10 036	21 528	32 577	36 806	36 806	47 244	47 107	47 107	44 283	44 503	43 884	62 993	85 816
Net Assets Liabilities					3 148		4 374	8 524	8 524	10 956	15 366	34 740	41 005	45 512
Cash Bank In Hand	3 879	2 153	4 273	6 214		3 374
Debtors		1 673	5 135	7 218		8 438
Intangible Fixed Assets	200	200	200	200		200
Net Assets Liabilities Including Pension Asset Liability	3 376	2 581	3 035	5 587		3 148
Stocks Inventory	3 500	6 210	12 120	19 145		24 994
Tangible Fixed Assets	1 176	1 058	952	938		844

Capital & Reserves
Called Up Share Capital	1	1	1	1		1
Profit Loss Account Reserve	3 375	2 580	3 034	5 586		3 147
Shareholder Funds	3 376	2 581	3 035	5 587		3 148

Other Financial Data
Average Number Employees During Period										3
Creditors					34 702		43 830	39 467	39 467	34 143	29 891	9 843	22 632	40 904
Fixed Assets	1 376	1 258	1 152	1 138	1 044	1 044	960	884	884	816	754	699	644	600
Net Current Assets Liabilities	2 000	1 323	1 883	4 449	2 104	2 104	3 414	7 640	7 640	10 140	14 612	34 041	40 361	44 912
Total Assets Less Current Liabilities	3 376	2 581	3 035	5 587	3 148	3 148	4 374	8 524	8 524	10 956	15 366	34 740	41 005	45 512
Creditors Due Within One Year	5 379	8 713	19 645	28 128		34 702
Intangible Fixed Assets Cost Or Valuation	200	200	200	200		200
Number Shares Allotted		1	1	1		1
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1		1
Tangible Fixed Assets Additions				90
Tangible Fixed Assets Cost Or Valuation	1 675	1 675	1 675	1 765		1 765
Tangible Fixed Assets Depreciation	499	617	723	827		921
Tangible Fixed Assets Depreciation Charged In Period		118	106	104		94

Company staff

Mohammed S.

Role: Director

Appointed: 18 August 2011

Latest update: 18 January 2024

Mohammed S.

Role: Secretary

Appointed: 02 January 2008

Latest update: 18 January 2024

People with significant control

Mohammed S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 12 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Mohsinhealthproducts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Mohammed S.

Mohsin K.

People with significant control

Mohammed S.

Accounts Documents

Company filings

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