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Mafn Limited COATBRIDGE

Mafn started in year 2014 as Private Limited Company with registration number SC480785. The Mafn company has been functioning successfully for ten years now and its status is active. The firm's office is based in Coatbridge at 13 Berwick Street. Postal code: ML5 4NH.

At present there are 2 directors in the the firm, namely Almas S. and Mohammad S.. In addition one secretary - Fawzia S. - is with the company. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Mafn Limited Address / Contact

Office Address 13 Berwick Street
Town Coatbridge
Post code ML5 4NH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC480785
Date of Incorporation Wed, 25th Jun 2014
Industry
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (89 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated Sat, 1st Jul 2023

Company staff

Fawzia S.

Position: Secretary

Appointed: 25 June 2014

Almas S.

Position: Director

Appointed: 25 June 2014

Mohammad S.

Position: Director

Appointed: 25 June 2014

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Mohammed S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Almas S. This PSC owns 25-50% shares.

Mohammed S.

Notified on 19 October 2023
Nature of control: 25-50% shares

Almas S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand 47 58925 29024 70524 29541 624114 33674 780117 691
Current Assets 76 67256 54357 91064 29981 394150 960120 251166 817
Debtors   7565671 440359495732
Net Assets Liabilities 18 47718 56835 15028 11334 82163 70467 82172 654
Other Debtors   7565041 18821  
Property Plant Equipment 16 47316 68730 26534 39330 95429 36526 42823 786
Total Inventories 29 08331 25332 44939 43738 33036 26544 97648 394
Cash Bank In Hand 47 589       
Net Assets Liabilities Including Pension Asset Liability 18 477       
Stocks Inventory 29 083       
Tangible Fixed Assets15 00016 473       
Reserves/Capital
Called Up Share Capital 100       
Profit Loss Account Reserve 18 377       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 6623 5165 1859 00712 44615 70918 64621 288
Additions Other Than Through Business Combinations Property Plant Equipment  2 06815 2477 950 1 674  
Average Number Employees During Period    32223
Bank Borrowings   10 7567 1713 585299  
Corporation Tax Payable 4 2615 962      
Creditors 18 26730 74020 29116 7088 76135 11714 68133 926
Increase From Depreciation Charge For Year Property Plant Equipment  1 8541 6693 8223 4393 263 2 642
Net Current Assets Liabilities 58 40525 80337 61947 59172 633115 843105 570132 891
Other Creditors 68753732 7346721 6767 1472 4693 063
Other Taxation Social Security Payable 1 0222 494      
Property Plant Equipment Gross Cost 18 13520 20335 45043 40043 40045 07445 07445 074
Taxation Social Security Payable  8 4564 0323 9883 91813 7836 8955 510
Total Assets Less Current Liabilities 74 87842 49067 88481 984103 587145 208131 998156 677
Trade Creditors Trade Payables 12 29722 28416 25912 0483 16714 1875 31725 353
Trade Debtors Trade Receivables    63252338495732
Fixed Assets      29 36526 428 
Capital Employed 18 477       
Creditors Due After One Year 56 401       
Creditors Due Within One Year 18 267       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid 100       
Tangible Fixed Assets Additions 3 135       
Tangible Fixed Assets Cost Or Valuation15 00018 135       
Tangible Fixed Assets Depreciation 1 662       
Tangible Fixed Assets Depreciation Charged In Period 1 662       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Notification of a person with significant control Thu, 19th Oct 2023
filed on: 23rd, October 2023 		Free Download (2 pages)

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