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Mahan Takeaway (bexley) Limited TUNBRIDGE WELLS

Mahan Takeaway (bexley) started in year 2015 as Private Limited Company with registration number 09433014. The Mahan Takeaway (bexley) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Tunbridge Wells at Shadwell House Lower Green Road. Postal code: TN4 8TW.

The company has one director. Sahidi B., appointed on 1 November 2019. There are currently no secretaries appointed. As of 1 June 2024, there was 1 ex director - Jakir B.. There were no ex secretaries.

Mahan Takeaway (bexley) Limited Address / Contact

Office Address Shadwell House Lower Green Road
Office Address2 Rusthall
Town Tunbridge Wells
Post code TN4 8TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09433014
Date of Incorporation Wed, 11th Feb 2015
Industry Take-away food shops and mobile food stands
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (153 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated Tue, 17th Jan 2023

Company staff

Sahidi B.

Position: Director

Appointed: 01 November 2019

Jakir B.

Position: Director

Appointed: 11 February 2015

Resigned: 04 November 2019

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we found, there is Sahidi B. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Jakir B. This PSC owns 75,01-100% shares.

Sahidi B.

Notified on 1 November 2019
Nature of control: 75,01-100% shares

Jakir B.

Notified on 6 April 2016
Ceased on 4 November 2019
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth105       
Balance Sheet
Cash Bank On Hand2 066 100 1 44130 99110 0056 874
Current Assets16 19314 21012 7296 5172 68344 63610 0056 913
Debtors14 12714 21012 6296 5171 24213 645 39
Other Debtors14 12714 21012 6296 5171 2425 400 39
Property Plant Equipment2 9884 3212 7201 2619464 31029 123 
Cash Bank In Hand2 066       
Net Assets Liabilities     1701 7712 082
Tangible Fixed Assets2 988       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve5       
Shareholder Funds105       
Other
Accumulated Depreciation Impairment Property Plant Equipment9972 7844 3855 8446 1596 39510 27314 409
Additions Other Than Through Business Combinations Property Plant Equipment 3 120      
Average Number Employees During Period  577756
Bank Borrowings Overdrafts 1 2791 2295 232 30 0007 5985 000
Corporation Tax Payable4 8994 8711 996  6 2151 544 
Creditors19 07618 43115 34011 15325 84148 77619 10819 770
Increase From Depreciation Charge For Year Property Plant Equipment 1 7871 6011 4613152363 8784 136
Net Current Assets Liabilities-2 883-4 221-2 611-4 636-23 158-4 140-8 244-12 857
Number Shares Issued Fully Paid 100100 100100100 
Other Creditors1 8501 8992 0914 48410 2621 0211 5431 161
Other Taxation Social Security Payable4 6395 2437 4721 4374 9358 8662989 661
Par Value Share111 111 
Payments To Related Parties 20 820      
Property Plant Equipment Gross Cost3 9857 1057 1057 1057 10510 70539 39643 356
Total Assets Less Current Liabilities105100109-3 375-22 21217020 87916 090
Trade Creditors Trade Payables7 6885 1394 548 10 6448 8893 2753 948
Advances Credits Directors  5 418     
Employees Total 65     
Creditors Due Within One Year19 076       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Cost Or Valuation3 985       
Tangible Fixed Assets Depreciation997       
Total Additions Including From Business Combinations Property Plant Equipment     3 60028 6913 960
Accrued Liabilities Deferred Income     1 0201 081 
Dividends Paid     26 00030 000 
Profit Loss    -18 83748 38231 601 
Trade Debtors Trade Receivables   6 517    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024-01-17
filed on: 1st, February 2024 		Free Download (3 pages)

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