The Millionaires Club (UK) Limited in Birmingham, B19 2HN

Description

Data updated on: 01-11-2023

This firm is located in Birmingham under the following Company Registration No.: 06567756. It was set up in the year 2008. The office of the firm is situated at Skn Business Centre 1 Guildford Street. The postal code for this address is B19 2HN. The firm's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The latest financial reports describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-04-19.

According to the latest update, there is only one director in the company: Mohammed M. (since Wed, 16th Apr 2008). The following firm had been directed by Belal H. until six years ago. In addition a different director, namely Anwar H. resigned in April 2012.

Nanu K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 788	-24 015	-26 173	-22 756	-21 040	-7 854

Balance Sheet
Cash Bank On Hand								97	65	532	3 066	35 001	1 195
Current Assets	5 358	18 690	30 872	50 820	58 402							35 001	2 695
Debtors	5 358	16 204	30 800	50 470	57 382								1 500
Net Assets Liabilities						-7 854	5 572	19 116	29 345	32 335	43 569	60 718	61 236
Property Plant Equipment						417 119	417 119	417 119	417 119	417 119	417 119	417 119	417 119
Cash Bank In Hand		2 486	72	350	1 020
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-19 788	-24 015	-26 173	-22 756	-21 040	-7 854
Tangible Fixed Assets	417 119	417 119	417 119	417 119	417 119	417 119

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-19 888	-24 115	-26 273	-22 856	-21 140	-7 954
Shareholder Funds	-19 788	-24 015	-26 173	-22 756	-21 040	-7 854

Other Financial Data
Version Production Software												2 023	2 023
Bank Borrowings											144 683	117 161	21 359
Creditors						404 089	389 995	372 849	357 511	352 991	342 778	25 766	16 314
Fixed Assets	417 120	417 120	417 120	417 120	417 120	417 120	417 120	417 120	417 120	417 120	417 120	417 120	417 120
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						1		1	1	1	1	1	1
Net Current Assets Liabilities	-2 433	13 053	18 058	32 868	39 916	-20 885	-21 553	-25 155	-30 264	-31 794	-30 773	9 235	-13 619
Other Creditors						220 549	220 885	220 637	218 708	230 162	198 095	248 476	320 906
Property Plant Equipment Gross Cost						417 119		417 119	417 119	417 119	417 119	417 119	417 119
Taxation Social Security Payable											9 478	11 001	5 195
Total Assets Less Current Liabilities	414 687	430 173	435 178	449 988	457 036	396 235	395 567	391 965	386 856	385 326	386 347	426 355	403 501
Trade Debtors Trade Receivables													1 500
Value-added Tax Payable											13 272	14 765	11 119
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts						183 540	169 110	152 212	138 803	122 829	144 683
Creditors Due After One Year	434 475	454 188	461 351	472 744	478 076	404 089
Creditors Due Within One Year	7 791	5 637	12 814	17 952	18 486	20 885
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						10 136	10 444	14 143	19 090	21 087	22 750
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	417 119	417 119	417 119	417 119	417 119

Company staff

Mohammed M.

Role: Director

Appointed: 16 April 2008

Latest update: 20 February 2024

Belal H.

Role: Director

Appointed: 18 April 2012

Resigned: 19 April 2018

Latest update: 20 February 2024

Anwar H.

Role: Director

Appointed: 17 April 2010

Resigned: 18 April 2012

Latest update: 20 February 2024

Belal H.

Role: Director

Appointed: 16 April 2008

Resigned: 17 April 2010

Latest update: 20 February 2024

People with significant control

Nanu K.

Notified on 17 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Belal H.

Notified on 17 April 2016

Ceased on 19 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anwar H.

Notified on 17 April 2016

Ceased on 26 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 4 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	4 January 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

The Millionaires Club (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Belal H.

Anwar H.

Belal H.

People with significant control

Nanu K.

Belal H.

Anwar H.

Accounts Documents

Company filings

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