Mahapooja Ltd is a private limited company located at Belfield Hall Farm, Albert Royds Street, Rochdale OL16 5AA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-11, this 5-year-old company is run by 2 directors.
Director Sonal P., appointed on 02 August 2023. Director Sasikant P., appointed on 11 February 2019. According to CH information there was a change of name on 2019-02-12 and their previous name was Maha Pooja Ltd.
The latest confirmation statement was sent on 2023-02-10 and the deadline for the next filing is 2024-02-24. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | Belfield Hall Farm |
Office Address2 | Albert Royds Street |
Town | Rochdale |
Post code | OL16 5AA |
Country of origin | United Kingdom |
Registration Number | 11816934 |
Date of Incorporation | Mon, 11th Feb 2019 |
Industry | |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Sasikant P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sasikant P.
Notified on | 11 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Maha Pooja | February 12, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 20 616 | 20 855 | 47 422 | 44 067 |
Current Assets | 293 707 | 262 123 | 275 969 | 264 688 |
Net Assets Liabilities | -3 026 | 39 181 | 84 112 | 91 628 |
Total Inventories | 273 091 | 241 268 | 228 547 | 220 621 |
Property Plant Equipment | 10 643 | 17 628 | 112 527 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 547 | 9 423 | 9 423 | 17 438 |
Average Number Employees During Period | 8 | 8 | 9 | 10 |
Bank Borrowings Overdrafts | 50 000 | 121 828 | 105 327 | |
Creditors | 477 839 | 381 667 | 376 160 | 360 070 |
Fixed Assets | 205 888 | 212 873 | 307 772 | 293 013 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 547 | 5 876 | 8 191 | |
Intangible Assets | 195 245 | 195 245 | 195 245 | 195 245 |
Intangible Assets Gross Cost | 195 245 | 195 245 | 195 245 | |
Net Current Assets Liabilities | 273 925 | 207 975 | 152 500 | 158 685 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 477 839 | 331 667 | 254 332 | 254 743 |
Other Taxation Social Security Payable | 15 782 | 28 987 | 20 320 | 27 581 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 14 190 | 27 051 | 121 950 | 41 483 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 861 | 94 899 | 1 447 | |
Total Assets Less Current Liabilities | 479 813 | 420 848 | 460 272 | 451 698 |
Trade Creditors Trade Payables | 20 961 | 98 749 | 73 822 | |
Dividends Paid | 20 000 | 15 000 | 20 000 | |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Profit Loss | 16 874 | 52 207 | 64 931 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 22nd, February 2024 |
accounts | Free Download (9 pages) |
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