Founded in 2016, Kalmaf, classified under reg no. 09939915 is an active company. Currently registered at 114 Ecclesall Road S11 8JB, Sheffield the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2023.
The firm has 2 directors, namely Mahboob F., Masaud F.. Of them, Mahboob F., Masaud F. have been with the company the longest, being appointed on 7 January 2016. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 114 Ecclesall Road |
| Town | Sheffield |
| Post code | S11 8JB |
| Country of origin | United Kingdom |
| Registration Number | 09939915 |
| Date of Incorporation | Thu, 7th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (360 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 07 January 2016
Position: Director
Appointed: 07 January 2016
The list of persons with significant control that own or control the company consists of 3 names. As we researched, there is M.a.f. Holdings Limited from Sheffield, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Mahboob F. This PSC owns 25-50% shares. Moving on, there is Masaud F., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
M.A.F. Holdings Limited
114 Ecclesall Road, Sheffield, South Yorkshire, S11 8JB, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 09939996 |
| Notified on | 19 December 2017 |
| Nature of control: |
75,01-100% shares |
Mahboob F.
| Notified on | 6 January 2017 |
| Ceased on | 19 December 2017 |
| Nature of control: |
25-50% shares |
Masaud F.
| Notified on | 6 January 2017 |
| Ceased on | 19 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 350 | 5 362 | 18 410 | 44 383 | 8 899 | ||
| Current Assets | 39 987 | 1 023 067 | 1 011 839 | 1 061 603 | 1 097 722 | 1 066 412 | |
| Debtors | 100 | 61 825 | 991 717 | 1 006 477 | 1 043 193 | 1 053 339 | 1 057 513 |
| Net Assets Liabilities | 1 654 397 | 1 725 297 | 1 771 875 | 740 748 | 745 953 | 741 222 | |
| Other Debtors | 39 987 | 991 717 | 1 006 477 | 1 043 193 | 1 049 072 | 1 057 513 | |
| Property Plant Equipment | 101 601 | 166 025 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 031 | 3 532 | |||||
| Amounts Owed To Group Undertakings | 379 350 | 374 850 | 1 221 132 | 1 212 513 | 1 222 817 | 1 169 017 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 900 000 | ||||||
| Corporation Tax Payable | 6 499 | 23 021 | 10 839 | 2 268 | |||
| Corporation Tax Recoverable | 4 267 | ||||||
| Creditors | 476 460 | 900 000 | 1 324 964 | 1 335 606 | 80 991 | 134 335 | |
| Fixed Assets | 1 200 000 | 1 144 101 | 1 208 525 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -885 000 | -157 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 031 | 28 368 | |||||
| Investment Property | 2 085 000 | 2 085 000 | 2 085 000 | 1 200 000 | 1 042 500 | 1 042 500 | |
| Investment Property Fair Value Model | 2 085 000 | 2 085 000 | 2 085 000 | 1 200 000 | 1 042 500 | ||
| Net Current Assets Liabilities | 100 | -430 603 | 540 297 | -313 125 | -274 003 | -292 286 | -326 693 |
| Other Creditors | 84 741 | 84 899 | 92 993 | 123 093 | 80 991 | 134 335 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 867 | ||||||
| Other Disposals Property Plant Equipment | 110 632 | ||||||
| Property Plant Equipment Gross Cost | 110 632 | 169 557 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 185 249 | 24 871 | 6 275 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 110 632 | 169 557 | |||||
| Total Assets Less Current Liabilities | 100 | 1 670 365 | 2 625 297 | 1 771 875 | 925 997 | 851 815 | 881 832 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 3rd January 2024 filed on: 3rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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