Founded in 2016, Maha Jewellers, classified under reg no. 09979617 is an active company. Currently registered at Unit 6 Plaza Parade HA0 4YA, Wembley the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Tharshika M., appointed on 1 February 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6 Plaza Parade |
| Office Address2 | 29-33 Ealing Road |
| Town | Wembley |
| Post code | HA0 4YA |
| Country of origin | United Kingdom |
| Registration Number | 09979617 |
| Date of Incorporation | Mon, 1st Feb 2016 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 01 February 2016
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Tharshika M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jeyagowry M. This PSC owns 75,01-100% shares.
Tharshika M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jeyagowry M.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -61 504 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 545 140 | 432 374 | |||||
| Current Assets | 668 156 | 635 686 | 841 405 | 1 006 029 | 1 257 643 | 1 173 916 | 1 299 736 |
| Debtors | 64 392 | 58 591 | |||||
| Net Assets Liabilities | 61 504 | 46 906 | 175 485 | 317 855 | 410 093 | 497 032 | 549 976 |
| Other Debtors | 64 392 | 58 591 | |||||
| Property Plant Equipment | 33 191 | 39 278 | |||||
| Total Inventories | 648 111 | 698 111 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -61 504 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -61 504 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 134 | 63 756 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 6 | 6 | ||
| Corporation Tax Payable | 43 319 | 23 930 | |||||
| Creditors | 888 034 | 754 874 | 821 178 | 834 547 | 769 477 | 822 058 | 887 864 |
| Current Tax For Period | 24 004 | 23 930 | |||||
| Depreciation Expense Property Plant Equipment | 7 286 | 8 622 | |||||
| Dividends Paid On Shares | 10 000 | 15 000 | |||||
| Finished Goods | 648 111 | 698 111 | |||||
| Fixed Assets | 158 674 | 150 934 | 140 098 | 131 213 | 123 927 | 130 014 | 122 944 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 622 | ||||||
| Intangible Assets | 90 736 | 90 736 | |||||
| Intangible Assets Gross Cost | 90 736 | ||||||
| Net Current Assets Liabilities | -219 878 | 104 028 | 35 387 | 186 642 | 488 166 | 367 018 | 427 032 |
| Other Creditors | 723 798 | 793 705 | |||||
| Other Taxation Social Security Payable | 2 360 | 4 423 | |||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 27 035 | 15 160 | 15 160 | 15 160 | 15 160 | 15 160 | 15 160 |
| Property Plant Equipment Gross Cost | 88 325 | 103 034 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 004 | 23 930 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 709 | ||||||
| Total Assets Less Current Liabilities | -61 204 | 46 906 | 175 485 | 317 855 | 612 093 | 497 032 | 549 976 |
| Director Remuneration | 15 977 | 18 131 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | ||||||
| Accruals Deferred Income | 300 | ||||||
| Creditors Due Within One Year | 888 034 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 27th, November 2023 |
accounts | Free Download (6 pages) |
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