Founded in 2015, Mahat Solutions, classified under reg no. 09568538 is an active company. Currently registered at 21 Foxfield Avenue BS32 0BN, Bristol the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Mounika P., appointed on 2 November 2015. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Vidyasagar P.. There were no ex secretaries.
| Office Address | 21 Foxfield Avenue |
| Office Address2 | Bradley Stoke |
| Town | Bristol |
| Post code | BS32 0BN |
| Country of origin | United Kingdom |
| Registration Number | 09568538 |
| Date of Incorporation | Thu, 30th Apr 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 02 November 2015
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Mounika P. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Vidyasagar P. This PSC has significiant influence or control over the company,.
Mounika P.
| Notified on | 4 March 2020 |
| Nature of control: |
significiant influence or control |
Vidyasagar P.
| Notified on | 6 April 2016 |
| Ceased on | 4 March 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 910 | 27 678 | 38 884 | 47 586 | ||||
| Current Assets | 47 586 | 49 387 | 31 326 | 23 693 | 18 085 | |||
| Net Assets Liabilities | 667 | 5 862 | 16 492 | 28 795 | 34 269 | 263 | -2 595 | -4 234 |
| Property Plant Equipment | 1 546 | 1 160 | 906 | |||||
| Cash Bank In Hand | 16 910 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 667 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 567 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 386 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 932 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
| Corporation Tax Payable | 12 517 | 8 537 | ||||||
| Creditors | 16 243 | 23 362 | 23 552 | 19 697 | 15 773 | 1 257 | 26 288 | 22 319 |
| Fixed Assets | 906 | 655 | 194 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 386 | |||||||
| Net Current Assets Liabilities | 667 | 4 316 | 15 332 | 27 889 | 33 614 | 30 069 | 23 693 | 18 085 |
| Other Taxation Social Security Payable | 2 876 | 9 771 | ||||||
| Property Plant Equipment Gross Cost | 1 932 | |||||||
| Total Assets Less Current Liabilities | 28 795 | 34 269 | 30 263 | 23 693 | 18 085 | |||
| Capital Employed | 667 | |||||||
| Creditors Due Within One Year | 16 243 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 17th, December 2023 |
accounts | Free Download (5 pages) |
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