Mulholland (hove) Limited in Hove, BN3 3YP

Description

Data updated on: 01-11-2023

04730675 - registration number for Mulholland (hove) Limited. This company was registered as a Private Limited Company on 2003/04/11. This company has been actively competing on the market for the last twenty one years. This company can be reached at C/o Brennan Herriott & Co 1 Blatchington Road in Hove. The zip code assigned to this address is BN3 3YP. This enterprise's SIC code is 47250, that means Retail sale of beverages in specialised stores. Monday 31st July 2023 is the last time account status updates were reported.

As the data suggests, this specific firm was founded twenty one years ago and has been presided over by three directors, and out of them two (Tamzin M. and Mark M.) are still participating in the company's duties. To help the directors in their tasks, this particular firm has been utilizing the expertise of Mark M. as a secretary since the appointment on 2017/07/15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	11 329	6 968	24 586	29 611	43 868	34 263	58 543

Balance Sheet
Current Assets	30 043	24 983	27 470	35 474	35 163	43 305	35 848	32 474	24 849	65 889	65 292	41 996	29 057
Net Assets Liabilities							58 543	36 034	34 430	54 965	80 990	98 170	120 510
Cash Bank In Hand	5 213	761	3 509	12 489	12 368	18 825
Debtors	2 682	1 835	988	141	864	679
Intangible Fixed Assets	116 206	116 206	116 206	116 206	116 206	116 206
Net Assets Liabilities Including Pension Asset Liability	11 329	6 968	24 586	29 611	43 868	34 263	58 543
Stocks Inventory	22 148	22 387	22 973	22 844	22 795	23 802
Tangible Fixed Assets	18 672	14 005	10 716	8 184	6 988	5 599

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 984	6 639	23 618	29 025	43 257	32 395
Shareholder Funds	11 329	6 968	24 586	29 611	43 868	34 263	58 543

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 458	3 199	1 952	1 059
Average Number Employees During Period									3	3	3	3	3
Creditors							96 050	114 550	108 053	125 743	98 112	59 633	24 889
Fixed Assets	134 878	130 211	126 922	124 390	123 194	121 805	118 745	118 110	117 634	117 277	117 009	116 808	116 658
Net Current Assets Liabilities	-96 860	-103 388	-101 426	-84 144	-77 742	-87 542	-60 202	82 076	83 204	59 854	32 820	16 685	4 911
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												951	743
Total Assets Less Current Liabilities	38 018	26 823	25 496	40 246	45 452	34 263	58 543	36 034	34 430	57 423	84 189	100 123	121 569
Creditors Due After One Year	26 689	19 855	910	10 635	1 584
Creditors Due Within One Year	126 903	128 371	128 896	119 618	113 769	130 847	96 050
Intangible Fixed Assets Cost Or Valuation	116 206	116 206	116 206	116 206	116 206	116 206
Revaluation Reserve	1 343	327	966	584	609	1 866
Tangible Fixed Assets Additions			357	399	1 080	425
Tangible Fixed Assets Cost Or Valuation	32 978	32 978	33 335	33 734	34 814	35 239
Tangible Fixed Assets Depreciation	14 306	18 973	22 619	25 550	27 826	29 640
Tangible Fixed Assets Depreciation Charged In Period		4 667	3 646	2 931	2 276	1 814

Company staff

Tamzin M.

Role: Director

Appointed: 30 September 2017

Latest update: 10 April 2024

Mark M.

Role: Secretary

Appointed: 15 July 2017

Latest update: 10 April 2024

Mark M.

Role: Director

Appointed: 24 April 2003

Latest update: 10 April 2024

Robert M.

Role: Secretary

Appointed: 24 April 2003

Resigned: 15 July 2017

Latest update: 10 April 2024

Robert M.

Role: Director

Appointed: 24 April 2003

Resigned: 15 July 2017

Latest update: 10 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 11 April 2003

Resigned: 16 April 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 10 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 11 April 2003

Resigned: 16 April 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 10 April 2024

People with significant control

Executives with significant control over the firm are: Mark M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tamzin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tamzin M.

Notified on 29 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert M.

Notified on 6 April 2016

Ceased on 15 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	4 December 2014
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 January 2017
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014

Mulholland (hove) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamzin M.

Mark M.

Mark M.

Robert M.

Robert M.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Mark M.

Tamzin M.

Robert M.

Accounts Documents

Company filings

Filing category

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