Founded in 2017, Mahtab Caterers, classified under reg no. 10697540 is an active company. Currently registered at 9-11 Magdalen Street NR3 1LE, Norwich the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Mohammad S., appointed on 29 March 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 9-11 Magdalen Street |
Town | Norwich |
Post code | NR3 1LE |
Country of origin | United Kingdom |
Registration Number | 10697540 |
Date of Incorporation | Wed, 29th Mar 2017 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Mohammad S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Mohammad S.
Notified on | 29 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 068 | 79 792 | 30 138 | |||
Current Assets | 14 075 | 8 380 | 9 983 | 82 583 | 48 988 | 45 258 |
Debtors | 17 000 | |||||
Net Assets Liabilities | 1 997 | 4 140 | 1 596 | 3 874 | 1 145 | 7 389 |
Property Plant Equipment | 27 423 | 30 783 | 37 654 | |||
Total Inventories | 7 915 | 2 791 | 1 850 | |||
Other | ||||||
Version Production Software | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 922 | 18 679 | 26 944 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 117 | 15 135 | ||||
Average Number Employees During Period | 10 | 10 | 9 | 11 | 17 | |
Creditors | 25 664 | 31 859 | 35 810 | 59 492 | 85 497 | 70 392 |
Fixed Assets | 13 586 | 27 619 | 27 423 | 30 783 | 37 654 | 32 523 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 757 | 8 265 | ||||
Net Current Assets Liabilities | 11 589 | 23 479 | 25 827 | 23 091 | 48 988 | 45 258 |
Property Plant Equipment Gross Cost | 39 345 | 49 462 | 64 598 | |||
Total Assets Less Current Liabilities | 1 997 | 4 140 | 1 596 | 53 874 | 86 642 | 77 781 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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