Founded in 2016, Mrahman Group, classified under reg no. 10204005 is an active company. Currently registered at 3 Chapel Street SK14 1LF, Hyde the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Mohibur R., appointed on 1 March 2019. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Mohammed S., Muhammad U. and others listed below. There were no ex secretaries.
Office Address | 3 Chapel Street |
Town | Hyde |
Post code | SK14 1LF |
Country of origin | United Kingdom |
Registration Number | 10204005 |
Date of Incorporation | Fri, 27th May 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Mohibur R. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Muhammad U. This PSC owns 75,01-100% shares.
Mohibur R.
Notified on | 1 March 2019 |
Nature of control: |
75,01-100% shares |
Muhammad U.
Notified on | 27 May 2016 |
Ceased on | 1 March 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 392 | 7 713 | 248 | 73 | 73 | |
Current Assets | 100 | 8 718 | 8 145 | 248 | 1 438 | 73 | 7 830 |
Debtors | 8 326 | 432 | 1 365 | 7 830 | |||
Net Assets Liabilities | 100 | 3 054 | -8 426 | -32 723 | -38 824 | -57 085 | -63 547 |
Other Debtors | 6 419 | 7 830 | |||||
Property Plant Equipment | 1 520 | 1 432 | 2 101 | 2 281 | 1 939 | 68 956 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 409 | 662 | 1 033 | 1 435 | 1 777 | 4 881 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 929 | 165 | 1 040 | 582 | 70 121 | ||
Average Number Employees During Period | 3 | 6 | 6 | 2 | 2 | ||
Bank Borrowings | 20 000 | 16 667 | 14 444 | ||||
Bank Overdrafts | 95 | 1 982 | 1 874 | 4 215 | 3 267 | ||
Corporation Tax Payable | 350 | ||||||
Creditors | 7 184 | 18 003 | 35 072 | 22 543 | 42 430 | 72 838 | |
Finance Lease Liabilities Present Value Total | 13 958 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 409 | 253 | 371 | 402 | 342 | 3 104 | |
Net Current Assets Liabilities | 100 | 1 534 | -9 858 | -34 824 | -21 105 | -42 357 | -65 008 |
Other Creditors | 4 476 | 15 460 | 30 499 | 18 884 | 34 987 | 55 053 | |
Other Taxation Social Security Payable | 1 405 | 2 372 | 2 591 | 1 785 | 3 228 | 560 | |
Property Plant Equipment Gross Cost | 1 929 | 2 094 | 3 134 | 3 716 | 3 716 | 73 837 | |
Total Assets Less Current Liabilities | -32 723 | -18 824 | -40 418 | 3 948 | |||
Trade Creditors Trade Payables | 858 | 171 | |||||
Trade Debtors Trade Receivables | 1 907 | 432 | 1 365 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 26th, August 2023 |
accounts | Free Download (6 pages) |
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