Mahbubur started in year 2015 as Private Limited Company with registration number 09474344. The Mahbubur company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Brighton at 4th Floor, Park Gate. Postal code: BN1 6AF.
Office Address | 4th Floor, Park Gate |
Office Address2 | 161-163 Preston Road |
Town | Brighton |
Post code | BN1 6AF |
Country of origin | United Kingdom |
Registration Number | 09474344 |
Date of Incorporation | Fri, 6th Mar 2015 |
Industry | Other food services |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 29th September |
Company age | 9 years old |
Account next due date | Mon, 26th Dec 2022 (480 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Thu, 20th Apr 2023 (2023-04-20) |
Last confirmation statement dated | Wed, 6th Apr 2022 |
The list of persons with significant control who own or control the company is made up of 3 names. As we discovered, there is Hasanut N. This PSC and has 75,01-100% shares. The second one in the PSC register is Mohammed R. This PSC has significiant influence or control over the company,. Moving on, there is Mohammed R., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Hasanut N.
Notified on | 31 January 2022 |
Nature of control: |
75,01-100% shares |
Mohammed R.
Notified on | 18 June 2018 |
Ceased on | 27 January 2022 |
Nature of control: |
significiant influence or control |
Mohammed R.
Notified on | 6 April 2016 |
Ceased on | 18 June 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 069 | 22 083 | 2 961 | 51 |
Current Assets | 28 269 | 45 868 | 28 505 | 35 689 |
Debtors | 22 645 | 21 072 | 20 276 | 30 638 |
Net Assets Liabilities | 153 | 573 | 4 429 | -22 161 |
Other Debtors | 12 453 | 12 000 | 12 118 | 13 910 |
Property Plant Equipment | 1 743 | 1 525 | 1 334 | 1 607 |
Total Inventories | 3 555 | 2 713 | 5 268 | 5 000 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 14 314 | 42 943 | 71 571 | 100 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 249 | 467 | 658 | 972 |
Bank Borrowings Overdrafts | 94 940 | 78 905 | 64 619 | 52 714 |
Corporation Tax Payable | 100 | 332 | 7 655 | 8 242 |
Creditors | 215 945 | 203 987 | 153 984 | 159 435 |
Dividends Paid On Shares | 128 828 | |||
Increase From Amortisation Charge For Year Intangible Assets | 28 629 | 28 629 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 218 | 314 | ||
Intangible Assets | 186 086 | 157 457 | 128 828 | 100 200 |
Intangible Assets Gross Cost | 200 400 | 200 400 | ||
Net Current Assets Liabilities | -187 676 | -158 119 | -125 479 | -123 746 |
Number Shares Issued Fully Paid | 1 | |||
Other Creditors | 102 643 | 96 670 | 57 395 | 84 287 |
Other Taxation Social Security Payable | 12 367 | 11 461 | 8 473 | 10 136 |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 1 992 | 1 992 | 2 579 | |
Provisions For Liabilities Balance Sheet Subtotal | 290 | 254 | 222 | |
Total Additions Including From Business Combinations Property Plant Equipment | 587 | |||
Total Assets Less Current Liabilities | 153 | 863 | 4 683 | -21 939 |
Trade Creditors Trade Payables | 5 895 | 16 619 | 15 842 | 4 056 |
Trade Debtors Trade Receivables | 10 192 | 9 072 | 8 158 | 16 728 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy