Mahli Formwork Ltd is a private limited company located at 6 Studley Crescent, Longfield DA3 7JL. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-08, this 5-year-old company is run by 1 director.
Director Narinder M., appointed on 08 February 2019.
The company is categorised as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification: 42990).
The latest confirmation statement was filed on 2023-02-07 and the date for the subsequent filing is 2024-02-21. Moreover, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 6 Studley Crescent |
Town | Longfield |
Post code | DA3 7JL |
Country of origin | United Kingdom |
Registration Number | 11814849 |
Date of Incorporation | Fri, 8th Feb 2019 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Narinder M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Narinder M.
Notified on | 8 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 11 | 298 | 1 799 | |
Current Assets | 1 799 | 2 287 | ||
Debtors | 2 287 | |||
Net Assets Liabilities | -1 356 | 1 494 | 594 | 2 287 |
Other Debtors | 2 287 | |||
Property Plant Equipment | 4 050 | 7 425 | 6 683 | |
Other | ||||
Accrued Liabilities | 1 200 | 1 440 | 1 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 1 275 | 2 017 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | 4 200 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 4 647 | 4 818 | 6 618 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 017 | |||
Disposals Property Plant Equipment | -8 700 | |||
Dividend Per Share Interim | 40 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 825 | 742 | |
Net Current Assets Liabilities | -4 636 | -4 520 | -4 819 | 2 287 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 3 447 | 3 378 | 5 118 | |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 500 | 8 700 | 8 700 | |
Provisions For Liabilities Balance Sheet Subtotal | 770 | 1 411 | 1 270 | |
Total Assets Less Current Liabilities | -586 | 2 905 | 1 864 | 2 287 |
Director Remuneration | 7 500 | 9 000 | 9 343 | 2 460 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 28th, November 2023 |
accounts | Free Download (11 pages) |
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