Founded in 2016, Mah & Leong, classified under reg no. 10526895 is an active company. Currently registered at The Coach House RH2 7JE, Reigate the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Ooi L., appointed on 15 December 2016. 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 | The Coach House |
| Office Address2 | 1 Howard Road |
| Town | Reigate |
| Post code | RH2 7JE |
| Country of origin | United Kingdom |
| Registration Number | 10526895 |
| Date of Incorporation | Thu, 15th Dec 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 15 December 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Ooi L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ooi L.
| Notified on | 15 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 313 | 5 201 | 7 880 | 3 070 | 32 966 | 17 165 |
| Current Assets | 9 521 | 13 674 | 16 383 | 12 764 | 42 022 | 38 891 |
| Debtors | 708 | 6 973 | 7 003 | 8 194 | 7 556 | 18 226 |
| Property Plant Equipment | 8 710 | 8 701 | 7 188 | 6 515 | 7 436 | 10 061 |
| Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 3 500 |
| Net Assets Liabilities | 10 008 | 22 836 | 33 231 | |||
| Other | ||||||
| Accrued Liabilities | 2 955 | 2 770 | 2 248 | 3 588 | 2 496 | 1 730 |
| Accumulated Amortisation Impairment Intangible Assets | 7 300 | 14 600 | 21 900 | 29 200 | 36 500 | 43 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 236 | 4 470 | 6 200 | 7 706 | 9 518 | 12 204 |
| Average Number Employees During Period | 6 | 5 | 4 | 4 | 5 | 5 |
| Corporation Tax Payable | 112 | 1 584 | 4 081 | 5 712 | 6 596 | 5 428 |
| Creditors | 88 201 | 84 851 | 71 546 | 53 071 | 27 007 | 21 560 |
| Fixed Assets | 74 410 | 67 101 | 58 288 | 50 315 | 43 936 | 39 261 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 300 | 7 300 | 7 300 | 7 300 | 7 300 | 7 300 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 236 | 2 234 | 1 730 | 1 506 | 1 812 | 2 686 |
| Intangible Assets | 65 700 | 58 400 | 51 100 | 43 800 | 36 500 | 29 200 |
| Intangible Assets Gross Cost | 73 000 | 73 000 | 73 000 | 73 000 | 73 000 | |
| Net Current Assets Liabilities | -78 680 | -71 177 | -55 163 | -40 307 | 5 907 | 15 530 |
| Other Taxation Social Security Payable | 340 | 257 | 166 | 170 | 396 | |
| Prepayments | 708 | 6 973 | 7 003 | 7 184 | 7 556 | 18 226 |
| Property Plant Equipment Gross Cost | 10 946 | 13 171 | 13 388 | 14 221 | 16 954 | 22 265 |
| Total Additions Including From Business Combinations Intangible Assets | 73 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 946 | 2 225 | 217 | 833 | 2 733 | 5 311 |
| Total Assets Less Current Liabilities | -4 270 | -4 076 | 3 125 | 10 008 | 49 843 | 54 791 |
| Bank Borrowings Overdrafts | 27 007 | 21 560 | ||||
| Recoverable Value-added Tax | 1 010 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 14th Dec 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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