Founded in 2017, Mah Stores, classified under reg no. 10640647 is a active - proposal to strike off company. Currently registered at 35 Delamere Road M19 3NG, Manchester the company has been in the business for seven years. Its financial year was closed on 30th November and its latest financial statement was filed on Tuesday 30th November 2021.
Office Address | 35 Delamere Road |
Town | Manchester |
Post code | M19 3NG |
Country of origin | United Kingdom |
Registration Number | 10640647 |
Date of Incorporation | Mon, 27th Feb 2017 |
Industry | |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Thu, 31st Aug 2023 (290 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sun, 12th Mar 2023 (2023-03-12) |
Last confirmation statement dated | Sat, 26th Feb 2022 |
Position: Director
Appointed: 27 February 2017
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Malik H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malik H.
Notified on | 27 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-01-31 | 2020-01-31 | 2020-11-30 | 2021-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 18 255 | 8 747 | |||
Current Assets | 1 298 | 14 406 | 12 212 | 28 795 | 16 299 |
Net Assets Liabilities | 497 | 10 866 | 32 419 | 31 501 | -48 588 |
Property Plant Equipment | 2 575 | 1 750 | |||
Total Inventories | 10 540 | 7 552 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 925 | 3 750 | |||
Average Number Employees During Period | 2 | 2 | 3 | 3 | |
Bank Borrowings Overdrafts | 20 000 | 18 951 | |||
Creditors | 27 818 | 26 356 | 53 031 | 67 871 | 71 637 |
Fixed Assets | 2 550 | 7 100 | 8 400 | 7 575 | 6 750 |
Increase From Depreciation Charge For Year Property Plant Equipment | 825 | ||||
Intangible Assets | 5 000 | 5 000 | |||
Intangible Assets Gross Cost | 5 000 | 5 000 | |||
Loans From Directors | 35 579 | 40 361 | |||
Net Current Assets Liabilities | 3 047 | 32 650 | 40 819 | 39 076 | -55 338 |
Nominal Value Allotted Share Capital | 100 | 100 | |||
Number Shares Allotted | 100 | ||||
Other Creditors | 1 900 | 600 | |||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 5 500 | 5 500 | |||
Taxation Social Security Payable | 794 | 2 280 | |||
Trade Creditors Trade Payables | 9 598 | 9 445 | |||
Total Assets Less Current Liabilities | 497 | 23 425 | 32 419 | 31 501 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 16th, May 2023 |
gazette | Free Download (1 page) |
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