Founded in 2015, Mahi Tandoor, classified under reg no. 09729791 is an active company. Currently registered at 4 Rose Green Road PO21 3EX, Bognor Regis the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Habib A., appointed on 12 August 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Rose Green Road |
Town | Bognor Regis |
Post code | PO21 3EX |
Country of origin | United Kingdom |
Registration Number | 09729791 |
Date of Incorporation | Wed, 12th Aug 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Habib A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Habib A.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 536 | 2 056 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 848 | 3 806 | 13 468 | 35 513 | ||
Current Assets | 3 580 | 3 390 | 4 318 | 6 613 | 14 218 | 36 413 |
Net Assets Liabilities | 2 056 | 3 164 | 1 924 | 9 935 | 5 808 | |
Property Plant Equipment | 1 724 | 1 293 | 690 | 552 | ||
Total Inventories | 542 | 512 | 750 | 900 | ||
Cash Bank In Hand | 3 193 | 2 848 | ||||
Net Assets Liabilities Including Pension Asset Liability | 536 | 2 056 | ||||
Stocks Inventory | 387 | 542 | ||||
Tangible Fixed Assets | 1 724 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 436 | 1 956 | ||||
Shareholder Funds | 536 | 2 056 | ||||
Other | ||||||
Version Production Software | 1 | |||||
Accrued Liabilities Deferred Income | 390 | 330 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 431 | 862 | 1 465 | 1 603 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
Bank Overdrafts | 30 000 | |||||
Corporation Tax Payable | 2 221 | |||||
Creditors | 3 058 | 2 447 | 4 236 | 4 973 | 1 157 | |
Fixed Assets | 1 724 | 1 293 | 862 | 690 | 552 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 431 | 138 | ||||
Net Current Assets Liabilities | 536 | 332 | 1 871 | 1 062 | 9 245 | 35 256 |
Other Creditors | 3 058 | 2 134 | ||||
Other Taxation Social Security Payable | 30 | 827 | ||||
Property Plant Equipment Gross Cost | 2 155 | 2 155 | 2 155 | 2 155 | ||
Taxation Social Security Payable | 313 | |||||
Total Assets Less Current Liabilities | 536 | 2 056 | 3 164 | 1 924 | 9 935 | 35 808 |
Trade Creditors Trade Payables | 1 006 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 120 | |||||
Creditors Due Within One Year | 3 044 | 3 058 | ||||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 2 155 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 155 | |||||
Tangible Fixed Assets Depreciation | 431 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 431 |
Type | Category | Free download | |
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AD01 |
New registered office address 58 Leman Street London E1 8EU. Change occurred on 2023-11-28. Company's previous address: 4 Rose Green Road Bognor Regis West Sussex PO21 3EX United Kingdom. filed on: 28th, November 2023 |
address | Free Download (2 pages) |
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