Founded in 2016, Mahsez, classified under reg no. 10118879 is an active company. Currently registered at 293 Green Lanes N13 4XS, Palmers Green the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Sezer T., appointed on 12 April 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 293 Green Lanes |
| Town | Palmers Green |
| Post code | N13 4XS |
| Country of origin | United Kingdom |
| Registration Number | 10118879 |
| Date of Incorporation | Tue, 12th Apr 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (82 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 12 April 2016
The register of persons with significant control that own or control the company includes 3 names. As BizStats established, there is Sezer T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Tahsin O. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mevlut K., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sezer T.
| Notified on | 12 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tahsin O.
| Notified on | 7 December 2018 |
| Ceased on | 15 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mevlut K.
| Notified on | 7 December 2018 |
| Ceased on | 15 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 000 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 000 | 11 031 | 128 562 | 100 001 | 128 090 | 143 984 | 57 520 |
| Current Assets | 1 000 | 37 189 | 158 193 | 127 994 | 152 785 | 162 442 | 89 066 |
| Net Assets Liabilities | 1 000 | 2 091 | 61 542 | 74 513 | 39 149 | 67 968 | 1 655 |
| Property Plant Equipment | 59 461 | 46 331 | 42 595 | 33 629 | 49 673 | 66 032 | |
| Total Inventories | 26 158 | 29 631 | 27 993 | 24 694 | 18 458 | 26 540 | |
| Debtors | 5 006 | ||||||
| Other Debtors | 5 006 | ||||||
| Cash Bank In Hand | 1 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 000 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 354 | 32 624 | 45 883 | 56 343 | 70 299 | 90 116 | |
| Additional Provisions Increase From New Provisions Recognised | -3 089 | -1 703 | 4 134 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 11 892 | -710 | -2 652 | ||||
| Average Number Employees During Period | 31 | 25 | 25 | 32 | 30 | 32 | |
| Creditors | 82 667 | 134 179 | 87 983 | 50 000 | 46 263 | 36 639 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 354 | 14 270 | 13 259 | 10 460 | 13 956 | 19 817 | |
| Net Current Assets Liabilities | 1 000 | -45 478 | 24 014 | 40 011 | 61 910 | 68 296 | -19 866 |
| Other Creditors | 3 200 | 50 000 | 46 263 | 36 639 | |||
| Other Taxation Social Security Payable | 61 335 | 68 962 | 69 616 | 66 748 | 91 535 | 90 760 | |
| Property Plant Equipment Gross Cost | 77 815 | 78 955 | 88 478 | 89 972 | 119 972 | 156 148 | |
| Provisions | 11 892 | 8 803 | 8 093 | 6 390 | 3 738 | 7 872 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 892 | 8 803 | 8 093 | 6 390 | 3 738 | 7 872 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 77 815 | 1 140 | 9 523 | 1 494 | 30 000 | 36 176 | |
| Total Assets Less Current Liabilities | 1 000 | 13 983 | 70 345 | 82 606 | 95 539 | 117 969 | 46 166 |
| Trade Creditors Trade Payables | 18 132 | 65 217 | 18 367 | 14 126 | 2 611 | 18 172 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/01/14. New Address: 130 London Road Benfleet SS7 5SQ. Previous address: 293 Green Lanes Palmers Green London N13 4XS United Kingdom filed on: 14th, January 2024 |
address | Free Download (1 page) |
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