Founded in 2015, Mahalsa, classified under reg no. 09738948 is an active company. Currently registered at 21 Acorn Way HU13 0TB, Hessle the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Narendra P., Geeta P.. Of them, Geeta P. has been with the company the longest, being appointed on 19 August 2015 and Narendra P. has been with the company for the least time - from 6 April 2020. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Acorn Way |
| Town | Hessle |
| Post code | HU13 0TB |
| Country of origin | United Kingdom |
| Registration Number | 09738948 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (28 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 06 April 2020
Position: Director
Appointed: 19 August 2015
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Narendra P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Geeta P. This PSC owns 25-50% shares and has 25-50% voting rights.
Narendra P.
| Notified on | 6 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Geeta P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-03-31 |
| Net Worth | 14 262 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 20 203 | |||||||
| Cash Bank On Hand | 20 203 | 5 275 | 4 956 | 290 | 290 | 290 | 84 325 | 151 732 |
| Current Assets | 4 956 | 295 | 295 | 295 | 84 325 | |||
| Debtors | 5 | 5 | 5 | |||||
| Other Debtors | 5 | 5 | 5 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 14 162 | |||||||
| Shareholder Funds | 14 262 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 5 | 5 | 5 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 214 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | 2 | 2 | |
| Creditors | 5 941 | 1 348 | 1 258 | 176 | 176 | 176 | 18 660 | 35 229 |
| Creditors Due Within One Year | 5 941 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 214 | |||||||
| Net Current Assets Liabilities | 14 262 | 3 927 | 3 698 | 119 | 119 | 119 | 65 665 | 116 503 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 455 | 1 348 | 1 258 | 176 | 176 | 176 | 2 498 | 5 941 |
| Other Taxation Social Security Payable | 4 486 | 16 162 | 29 288 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 116 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 116 | |||||||
| Total Assets Less Current Liabilities | 14 262 | 3 927 | 3 698 | 119 | 119 | 119 | 65 665 | 117 405 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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