Mohan's Sweet Centre started in year 2013 as Private Limited Company with registration number 08717420. The Mohan's Sweet Centre company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bedford at 26 Ford End Road. Postal code: MK40 4JH.
The company has one director. Kishanjit M., appointed on 3 October 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Ford End Road |
| Town | Bedford |
| Post code | MK40 4JH |
| Country of origin | United Kingdom |
| Registration Number | 08717420 |
| Date of Incorporation | Thu, 3rd Oct 2013 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 03 October 2013
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Kishan M. This PSC and has 25-50% shares.
Kishan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 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 | 7 016 | 16 486 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 167 | 3 035 | 2 862 | ||||||
| Current Assets | 7 674 | 17 216 | 6 167 | 7 035 | 6 862 | 5 884 | 6 016 | 2 537 | 4 147 |
| Net Assets Liabilities | 5 891 | 6 111 | 5 597 | 4 720 | 5 464 | 3 183 | 1 268 | ||
| Property Plant Equipment | 2 299 | 1 916 | 1 533 | ||||||
| Total Inventories | 4 000 | 4 000 | 4 000 | ||||||
| Cash Bank In Hand | 4 174 | 13 216 | 2 167 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 016 | 16 486 | 5 891 | ||||||
| Stocks Inventory | 3 500 | 4 000 | 4 000 | ||||||
| Tangible Fixed Assets | 4 529 | 3 397 | 2 299 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 6 916 | 16 386 | 5 791 | ||||||
| Shareholder Funds | 7 016 | 16 486 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 230 | 2 613 | 2 996 | ||||||
| Corporation Tax Payable | 2 349 | 2 378 | |||||||
| Creditors | 2 575 | 2 840 | 2 798 | 2 314 | 1 414 | 3 363 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 383 | 383 | |||||||
| Net Current Assets Liabilities | 2 487 | 13 089 | 3 592 | 4 195 | 4 064 | 3 570 | 4 602 | 2 537 | 784 |
| Other Taxation Social Security Payable | 226 | 462 | |||||||
| Property Plant Equipment Gross Cost | 4 529 | 4 529 | 4 529 | ||||||
| Taxation Social Security Payable | 2 840 | 2 798 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Fixed Assets | 4 529 | 3 397 | 1 533 | 1 150 | 862 | 646 | 484 | ||
| Total Assets Less Current Liabilities | 7 016 | 16 486 | 5 597 | 4 720 | 5 464 | 3 183 | 1 268 | ||
| Capital Employed | 16 486 | 5 891 | |||||||
| Creditors Due Within One Year | 5 187 | 4 127 | 2 575 | ||||||
| Par Value Share | 1 | ||||||||
| Tangible Fixed Assets Additions | 4 529 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 529 | 4 529 | 4 529 | ||||||
| Tangible Fixed Assets Depreciation | 1 132 | 2 230 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 132 | 1 098 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 21st September 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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