Founded in 2017, Moja Khabar, classified under reg no. 10623281 is an active company. Currently registered at 1-5 Market Place SN12 6ES, Melksham the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Mohammed U., appointed on 16 February 2017. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1-5 Market Place |
| Town | Melksham |
| Post code | SN12 6ES |
| Country of origin | United Kingdom |
| Registration Number | 10623281 |
| Date of Incorporation | Thu, 16th Feb 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 16 February 2017
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Mohammed U. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Aymuna U. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammed U.
| Notified on | 16 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Aymuna U.
| Notified on | 16 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 238 | 19 207 | 21 064 | 68 063 | 68 669 | 43 896 |
| Current Assets | 20 412 | 20 123 | 21 539 | 68 538 | 69 144 | 52 916 |
| Debtors | 541 | 8 495 | ||||
| Net Assets Liabilities | 651 | 139 | 357 | 926 | 3 911 | 636 |
| Property Plant Equipment | 3 237 | 2 655 | 2 178 | 1 787 | 1 466 | |
| Total Inventories | 175 | 375 | 475 | 475 | 475 | 525 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 180 | 540 | 450 | 771 | 2 468 | 2 346 |
| Accumulated Depreciation Impairment Property Plant Equipment | 710 | 1 292 | 1 769 | 2 160 | 2 481 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 947 | |||||
| Administrative Expenses | 104 836 | |||||
| Average Number Employees During Period | 7 | 6 | 8 | 9 | 9 | 14 |
| Comprehensive Income Expense | 11 651 | |||||
| Creditors | 19 752 | 23 221 | 23 837 | 69 790 | 67 020 | 53 746 |
| Dividend Declared Payable | 10 000 | 50 000 | 40 000 | |||
| Dividends Paid | 11 000 | |||||
| Gross Profit Loss | 119 241 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 710 | 582 | 477 | 391 | 321 | |
| Net Current Assets Liabilities | 649 | -3 098 | -2 298 | -1 252 | 2 124 | -830 |
| Operating Profit Loss | 14 405 | |||||
| Profit Loss | 11 651 | |||||
| Profit Loss On Ordinary Activities Before Tax | 14 405 | |||||
| Property Plant Equipment Gross Cost | 3 947 | 3 947 | 3 947 | 3 947 | 3 947 | |
| Provisions For Liabilities Balance Sheet Subtotal | 10 | |||||
| Raw Materials Consumables | 175 | 375 | ||||
| Taxation Social Security Payable | 11 334 | 14 254 | 13 387 | 17 809 | 14 107 | 19 799 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 754 | |||||
| Total Assets Less Current Liabilities | 661 | |||||
| Trade Creditors Trade Payables | 8 249 | 8 427 | 1 705 | 12 461 | ||
| Trade Debtors Trade Receivables | 541 | 8 495 | ||||
| Turnover Revenue | 193 347 | |||||
| Value-added Tax Payable | 1 210 | 8 740 | 19 140 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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