4mafi Limited in Edgware, HA8 6AF

Description

Data updated on: 01-11-2023

The firm is situated in Edgware under the ID 07322931. This company was registered in the year 2010. The headquarters of the firm is situated at 130 Dale Avenue . The post code is HA8 6AF. This firm's SIC code is 42990, that means Construction of other civil engineering projects n.e.c.. The firm's latest accounts were submitted for the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-07-22.

Within this particular firm, a number of director's assignments up till now have been fulfilled by Orkideh J. and Ali M.. Amongst these two people, Orkideh J. has administered firm the longest, having been a vital part of directors' team since July 2010. To provide support to the directors, this specific firm has been utilizing the expertise of Ali M. as a secretary since 2010.

Executives with significant control over the firm are: Orkideh J. owns 1/2 or less of company shares. Ali M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-8 336	-24 650	-34 574	-59 013	-51 293	-58 577

Balance Sheet
Current Assets	2	4	31 924	92 390	6 826	973	25 800	25 344	25 678	30 777	27 425	33 955	16 866
Net Assets Liabilities							-35 338	-38 126	-32 541	11 291	19 295	15 468	1 811
Cash Bank In Hand	2	4	782	41	236	264
Debtors		501	4 183	2 246	6 590	709
Stocks Inventory			26 959	90 103
Tangible Fixed Assets		488	365	273	205	153
Net Assets Liabilities Including Pension Asset Liability	-8 336	-24 650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 436	-24 750	-34 674	-59 113	-51 393	-58 677
Shareholder Funds	-8 336	-24 650	-34 574	-59 013	-51 293	-58 577

Other Financial Data
Version Production Software													2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 250	2 500	3 850	1 440	1 800	1 800
Average Number Employees During Period							1	1	1	2
Creditors						59 703	61 253	686	2 317	1 436	6 690	16 687	13 255
Fixed Assets		488				153	115	89	67	50
Net Current Assets Liabilities	-8 336	-25 138	-34 939	-59 286	-51 498	-58 730	-35 453	24 658	23 361	29 341	20 735	17 268	3 611
Total Assets Less Current Liabilities	-8 336	-24 650	-34 574	-59 013	-51 293	-58 577	-35 338	24 747	23 428	29 391	20 735	17 268	3 611
Administrative Expenses		19 104	12 273
Cost Sales			4 938
Creditors Due Within One Year	8 338	25 142	66 863	151 676	58 324	59 703
Depreciation Tangible Fixed Assets Expense		325	123
Gross Profit Loss		2 790	2 349
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year		25 647	66 863
Par Value Share			1	1	1	1
Profit Loss For Period		-16 314	-9 924
Profit Loss On Ordinary Activities Before Tax		-16 314	-9 924
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		813	813	813	813
Tangible Fixed Assets Depreciation		325	448	540	608	660
Tangible Fixed Assets Depreciation Charged In Period		325	123	92	68	52
Turnover Gross Operating Revenue		2 790	7 287
Tangible Fixed Assets Additions		813

Company staff

Ali M.

Role: Secretary

Appointed: 22 July 2010

Latest update: 28 March 2024

Orkideh J.

Role: Director

Appointed: 22 July 2010

Latest update: 28 March 2024

Ali M.

Role: Director

Appointed: 22 July 2010

Latest update: 28 March 2024

People with significant control

Orkideh J.

Notified on 22 July 2016

Nature of control:

1/2 or less of shares

Ali M.

Notified on 22 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 28 August 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 August 2014
Annual Accounts 20 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2021
Annual Accounts 29 April 2015
Date Approval Accounts	29 April 2015

4mafi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali M.

Orkideh J.

Ali M.

People with significant control

Orkideh J.

Ali M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

4mafi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali M.

Orkideh J.

Ali M.

People with significant control

Orkideh J.

Ali M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016