Mahnaz started in year 2015 as Private Limited Company with registration number 09391542. The Mahnaz company has been functioning successfully for nine years now and its status is active. The firm's office is based in New Malden at Flat 6 Acacia House. Postal code: KT3 3PE.
The company has one director. Mudassar A., appointed on 15 January 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 6 Acacia House |
| Office Address2 | 51 Kingston Road |
| Town | New Malden |
| Post code | KT3 3PE |
| Country of origin | United Kingdom |
| Registration Number | 09391542 |
| Date of Incorporation | Thu, 15th Jan 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 15 January 2015
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Mudassar A. This PSC and has 75,01-100% shares.
Mudassar A.
| Notified on | 5 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -794 | -122 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 35 | 737 | 863 | 725 | 3 884 | 4 918 | 1 696 | |
| Net Assets Liabilities | 122 | 1 589 | 2 000 | 3 437 | 12 325 | 20 405 | 25 598 | |
| Cash Bank In Hand | 35 | 737 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -794 | -122 | ||||||
| Tangible Fixed Assets | 12 834 | 10 268 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -795 | -123 | ||||||
| Shareholder Funds | -794 | -122 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
| Creditors | 2 678 | 4 539 | 6 217 | 8 442 | 13 038 | 24 950 | 26 929 | |
| Fixed Assets | 12 834 | 10 268 | 23 809 | 19 047 | 15 238 | 12 190 | 9 752 | 7 802 |
| Net Current Assets Liabilities | -2 644 | -1 941 | 4 539 | 5 354 | 7 717 | 9 154 | 20 032 | 25 233 |
| Total Assets Less Current Liabilities | 10 190 | 8 327 | 19 270 | 13 693 | 7 521 | 3 036 | 10 280 | 17 431 |
| Creditors Due After One Year | 10 984 | 8 449 | ||||||
| Creditors Due Within One Year | 2 679 | 2 678 | ||||||
| Tangible Fixed Assets Additions | 15 098 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 098 | 15 098 | ||||||
| Tangible Fixed Assets Depreciation | 2 264 | 4 830 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 264 | 2 566 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 26th, October 2023 |
accounts | Free Download (3 pages) |
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