Maha Bharat (devon) is a firm located at Stapleford at C/o Kingsland Business Recovery. This business has been in existence since 2011 and is registered as reg. no. 07494424. This business has existed on the English market for thirteen years now and the state is liquidation. This company's Standard Industrial Classification Code is 56101, that means Licensed restaurants. 2015-01-31 is the last time the company accounts were filed.
Maha Bharat (devon) Limited
General information
Name:
Maha Bharat (devon) Ltd
Office Address:
C/o Kingsland Business Recovery 14 Derby Road Stapleford
Number: 07494424
Incorporation date: 2011-01-17
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 5 844 | -1 237 | 3 469 | 25 329 |
| Balance Sheet | ||||
| Cash Bank In Hand | 18 031 | 21 972 | 30 940 | 64 046 |
| Current Assets | 25 831 | 30 232 | 39 366 | 71 752 |
| Debtors | 5 600 | 1 760 | 1 184 | 144 |
| Net Assets Liabilities Including Pension Asset Liability | 5 844 | -1 237 | 3 469 | 25 329 |
| Stocks Inventory | 7 800 | 6 500 | 7 242 | 7 562 |
| Tangible Fixed Assets | 33 337 | 24 441 | 17 273 | 15 374 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 5 744 | -1 337 | -10 982 | 25 229 |
| Shareholder Funds | 5 844 | -1 237 | 3 469 | 25 329 |
| Other Financial Data | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 147 000 | |||
| Fixed Assets | 33 337 | 24 441 | 17 273 | 15 374 |
| Net Current Assets Liabilities | -8 187 | -25 363 | -28 155 | 71 752 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | -14 980 | |||
| Tangible Fixed Assets Additions | 147 000 | 5 308 | 8 096 | |
| Tangible Fixed Assets Cost Or Valuation | 42 233 | 42 233 | 38 532 | 46 628 |
| Total Assets Less Current Liabilities | 25 150 | -922 | -10 882 | 87 126 |
| Creditors Due After One Year | 19 306 | 315 | 53 170 | 61 797 |
| Creditors Due Within One Year | 34 018 | 55 595 | 67 521 | |
| Tangible Fixed Assets Depreciation | 8 896 | 17 792 | 21 259 | 31 254 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 896 | 7 971 | 9 995 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 504 | |||
| Tangible Fixed Assets Disposals | 9 009 | |||
Company staff
Amirul I.
Role: Director
Appointed: 17 January 2011
Latest update: 13 April 2024
People with significant control
Amirul I.
Notified on
21 August 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Confirmation statement next due date | 04 September 2017 |
| Confirmation statement last made up date | 21 August 2016 |
| Annual Accounts 7 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 7 August 2013 |
| Annual Accounts 23 July 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 23 July 2014 |
| Annual Accounts 9 September 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 9 September 2015 |
Company filings
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Change of registered address from C/ O Shariff Accountants 1022-1026 Coventry Road Small Heath Birmingham West Midlands B25 8DP on Mon, 10th Apr 2017 to 14 Derby Road Stapleford Nottinghamshire (AD01)
filed on: 10th, April 2017
filed on: 10th, April 2017
address
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