Mullaco (yorkshire) Ltd is a private limited company situated at 99 Dark Lane, Batley WF17 7PW. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 3 directors.
Director Aiyub P., appointed on 19 January 2022. Director Farhat M., appointed on 28 February 2019. Director Jabir A., appointed on 11 January 2018.
The company is categorised as "other retail sale in non-specialised stores" (SIC code: 47190).
The latest confirmation statement was filed on 2023-03-17 and the due date for the next filing is 2024-03-31. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 99 Dark Lane |
Town | Batley |
Post code | WF17 7PW |
Country of origin | United Kingdom |
Registration Number | 11144702 |
Date of Incorporation | Thu, 11th Jan 2018 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Jabir A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jabir A.
Notified on | 11 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 159 019 | 46 366 | 116 743 | ||
Current Assets | 211 965 | 158 713 | 216 907 | 107 218 | 193 664 |
Debtors | 11 438 | 18 587 | 13 967 | ||
Net Assets Liabilities | 65 945 | 29 583 | 137 323 | 171 942 | 275 182 |
Other Debtors | 3 118 | 9 886 | 4 953 | ||
Property Plant Equipment | 114 826 | 91 675 | 73 201 | ||
Total Inventories | 46 450 | 42 265 | 62 954 | ||
Other | |||||
Version Production Software | 2 022 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 80 826 | 103 977 | 122 451 | ||
Bank Borrowings Overdrafts | 50 000 | 41 756 | 31 756 | ||
Creditors | 52 193 | 112 337 | 37 410 | 426 951 | 391 683 |
Fixed Assets | 513 173 | 490 207 | 514 826 | 491 675 | 473 201 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 151 | 18 474 | |||
Intangible Assets | 400 000 | 400 000 | 400 000 | ||
Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | ||
Loans From Directors | 507 000 | 306 000 | 306 000 | ||
Net Current Assets Liabilities | 159 772 | 46 376 | 179 497 | -319 733 | -198 019 |
Other Creditors | 6 276 | 10 045 | 15 291 | ||
Property Plant Equipment Gross Cost | 195 652 | 195 652 | 195 652 | ||
Taxation Social Security Payable | 25 184 | 59 195 | 28 624 | ||
Trade Creditors Trade Payables | 5 950 | 9 955 | 10 012 | ||
Trade Debtors Trade Receivables | 8 320 | 8 701 | 9 014 | ||
Average Number Employees During Period | 15 | 10 | 10 | ||
Total Assets Less Current Liabilities | 672 945 | 536 583 | 694 323 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/03/17 filed on: 17th, March 2023 |
confirmation statement | Free Download (4 pages) |
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