Mahir Cafe Limited is a private limited company that can be found at 128 Churchfield Road, London W3 6BS. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-08-27, this 4-year-old company is run by 1 director.
Director Mahir K., appointed on 27 August 2019.
The company is categorised as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The last confirmation statement was filed on 2022-08-26 and the date for the following filing is 2023-09-09. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 128 Churchfield Road |
| Town | London |
| Post code | W3 6BS |
| Country of origin | United Kingdom |
| Registration Number | 12176509 |
| Date of Incorporation | Tue, 27th Aug 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 9th Sep 2023 (2023-09-09) |
| Last confirmation statement dated | Fri, 26th Aug 2022 |
Position: Director
Appointed: 27 August 2019
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Mahir K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mahir K.
| Notified on | 27 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 533 | 18 127 | 1 373 |
| Current Assets | 25 253 | 25 497 | 17 842 |
| Debtors | 19 800 | 6 500 | 15 580 |
| Net Assets Liabilities | 2 954 | 2 677 | -238 |
| Other Debtors | 19 800 | 4 100 | 15 580 |
| Property Plant Equipment | 191 | 143 | 95 |
| Total Inventories | 920 | 870 | 889 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 19 800 | 2 400 | 15 580 |
| Amount Specific Advance Or Credit Made In Period Directors | 25 300 | 2 400 | 15 580 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 500 | 19 800 | 2 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 48 | 96 | 144 |
| Average Number Employees During Period | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 21 250 | 20 620 | 16 835 |
| Creditors | 21 250 | 20 620 | 16 835 |
| Fixed Assets | 191 | 1 143 | 1 095 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 48 | 48 |
| Intangible Assets | 1 000 | 1 000 | |
| Intangible Assets Gross Cost | 1 000 | ||
| Net Current Assets Liabilities | 24 013 | 22 154 | 15 502 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 |
| Other Taxation Social Security Payable | 461 | 2 593 | |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 239 | 239 | |
| Total Additions Including From Business Combinations Intangible Assets | 1 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 239 | ||
| Total Assets Less Current Liabilities | 24 204 | 23 297 | 16 597 |
| Trade Creditors Trade Payables | 779 | 750 | 2 340 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy