Mawaha started in year 2014 as Private Limited Company with registration number 09280362. The Mawaha company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 80 Northbank Road. Postal code: E17 4JZ.
The firm has one director. Matthew H., appointed on 27 October 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 80 Northbank Road |
| Office Address2 | Walthamstow |
| Town | London |
| Post code | E17 4JZ |
| Country of origin | United Kingdom |
| Registration Number | 09280362 |
| Date of Incorporation | Mon, 27th Oct 2014 |
| Industry | Business and domestic software development |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 27 October 2014
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Matthew H. This PSC and has 75,01-100% shares.
Matthew H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 2 778 | 9 937 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 310 | 15 859 | ||||||
| Cash Bank On Hand | 15 859 | 12 646 | 19 976 | 9 396 | 12 293 | 1 274 | 21 496 | |
| Current Assets | 13 310 | 22 408 | 19 226 | 23 776 | 11 146 | 16 293 | 11 174 | 27 796 |
| Debtors | 6 549 | 6 580 | 3 800 | 1 750 | 4 000 | 9 900 | 6 300 | |
| Property Plant Equipment | 74 | 792 | 166 | 91 | 506 | 648 | ||
| Tangible Fixed Assets | 125 | 74 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 678 | 9 837 | ||||||
| Shareholder Funds | 2 778 | 9 937 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 324 | 1 191 | 2 150 | 2 316 | 2 407 | 3 004 | 4 158 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 12 545 | 14 475 | 14 528 | 11 033 | 15 730 | 8 712 | 21 609 | |
| Creditors Due Within One Year | 10 657 | 12 545 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 867 | 959 | 166 | 91 | 597 | 1 154 | ||
| Net Current Assets Liabilities | 2 653 | 9 863 | 4 751 | 9 248 | 113 | 563 | 2 462 | 6 187 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 398 | 1 983 | 2 316 | 2 316 | 2 498 | 3 510 | 4 806 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 250 | 148 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 250 | 398 | ||||||
| Tangible Fixed Assets Depreciation | 125 | 324 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 199 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 585 | 333 | 182 | 1 012 | 1 296 | |||
| Total Assets Less Current Liabilities | 2 778 | 9 937 | 5 543 | 9 414 | 113 | 654 | 2 968 | 6 835 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 24th Oct 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy