Founded in 2016, M.a.f. Holdings, classified under reg no. 09939996 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 Wed, 31st Jul and its latest financial statement was filed on 2023-07-31.
The company has 2 directors, namely Masaud F., Mahboob F.. Of them, Mahboob F. has been with the company the longest, being appointed on 7 January 2016 and Masaud F. has been with the company for the least time - from 13 October 2017. As of 16 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 | 09939996 |
| 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 (349 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: 13 October 2017
Position: Director
Appointed: 07 January 2016
The list of PSCs that own or control the company includes 1 name. As we found, there is Mahboob F. The abovementioned PSC and has 75,01-100% shares.
Mahboob F.
| Notified on | 6 January 2017 |
| Nature of control: |
75,01-100% 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 | 490 | 842 | 119 172 | 10 956 | 104 972 | ||
| Current Assets | 3 550 421 | 6 164 425 | 6 292 158 | 6 292 924 | 6 453 327 | 6 189 686 | |
| Debtors | 100 | 3 550 421 | 6 163 935 | 6 291 316 | 6 173 752 | 6 442 371 | 6 084 714 |
| Other Debtors | 100 | ||||||
| Property Plant Equipment | 1 215 | 719 | 5 027 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 438 | 934 | 2 807 | ||||
| Amounts Owed By Related Parties | 3 550 421 | 6 163 935 | 6 291 316 | 6 173 752 | 6 442 371 | 6 084 714 | |
| Amounts Owed To Group Undertakings | 2 219 332 | 2 199 331 | 2 236 854 | 1 974 803 | 1 924 379 | 1 394 941 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 2 552 515 | 2 885 176 | 3 016 413 | 3 018 063 | 3 176 333 | 2 913 979 | |
| Fixed Assets | 306 | 1 521 | 1 125 | 5 433 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 438 | 496 | 1 873 | ||||
| Investments Fixed Assets | 206 | 306 | 306 | 306 | 406 | 406 | |
| Investments In Group Undertakings Participating Interests | 306 | 306 | 306 | 406 | 406 | ||
| Net Current Assets Liabilities | 100 | 997 906 | 3 279 249 | 3 275 745 | 3 274 861 | 3 276 994 | 3 275 707 |
| Other Creditors | 333 183 | 685 845 | 779 559 | 1 043 260 | 1 251 954 | 1 519 038 | |
| Property Plant Equipment Gross Cost | 1 653 | 1 653 | 7 834 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 653 | 6 181 | |||||
| Total Assets Less Current Liabilities | 100 | 998 112 | 3 279 555 | 3 276 051 | 3 276 382 | 3 278 119 | 3 281 140 |
| 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 2024-01-03 filed on: 23rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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