Mahirah Limited is a private limited company located at 175 Percy Road, Percy Road, Hampton TW12 2JN. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-09, this 6-year-old company is run by 1 director.
Director Norul I., appointed on 09 February 2018.
The company is categorised as "licensed restaurants" (Standard Industrial Classification code: 56101).
The latest confirmation statement was filed on 2023-02-08 and the deadline for the following filing is 2024-02-22. Moreover, the accounts were filed on 28 February 2022 and the next filing should be sent on 27 November 2023.
Office Address | 175 Percy Road |
Office Address2 | Percy Road |
Town | Hampton |
Post code | TW12 2JN |
Country of origin | United Kingdom |
Registration Number | 11196830 |
Date of Incorporation | Fri, 9th Feb 2018 |
Industry | Licensed restaurants |
End of financial Year | 27th February |
Company age | 6 years old |
Account next due date | Mon, 27th Nov 2023 (144 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Norul I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Norul I.
Notified on | 9 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 5 496 | 1 240 | 16 791 | 31 045 | 16 079 |
Current Assets | 7 496 | 2 440 | 18 591 | 33 045 | 41 079 |
Debtors | 21 000 | ||||
Net Assets Liabilities | -26 414 | -60 161 | -28 625 | 13 381 | 22 907 |
Other Debtors | 21 000 | ||||
Property Plant Equipment | 4 100 | 3 362 | 2 757 | 2 353 | 1 929 |
Total Inventories | 2 000 | 1 200 | 1 800 | 2 000 | 4 000 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 638 | 2 243 | 2 647 | 3 071 |
Average Number Employees During Period | 6 | 4 | 4 | 5 | 5 |
Comprehensive Income Expense | -26 514 | -33 747 | 31 536 | 42 006 | 24 526 |
Corporation Tax Payable | 3 115 | 5 753 | |||
Creditors | 38 010 | 65 963 | 49 973 | 22 017 | 20 101 |
Depreciation Rate Used For Property Plant Equipment | 18 | 18 | 18 | 18 | 18 |
Dividends Paid | 15 000 | ||||
Fixed Assets | 4 100 | 3 362 | 2 757 | 2 353 | 1 929 |
Income Expense Recognised Directly In Equity | 100 | -15 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 738 | 605 | 404 | 424 |
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | -30 514 | -63 523 | -31 382 | 11 028 | 20 978 |
Other Creditors | 24 338 | 60 338 | 39 088 | 3 000 | |
Other Taxation Social Security Payable | 13 672 | 5 625 | 10 885 | 15 902 | 14 348 |
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | -26 514 | -33 747 | 31 536 | 42 006 | 24 526 |
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Total Assets Less Current Liabilities | -26 414 | -60 161 | -28 625 | 13 381 | 22 907 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 14th, November 2023 |
accounts | Free Download (12 pages) |
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