A & H Mahdi Limited in London, W9 1NJ

Description

Data updated on: 01-11-2023

A & H Mahdi Limited has been prospering on the market for at least twelve years. Registered with number 08341686 in the year 2012, the firm is registered at Knight Chadwick,, London W9 1NJ. The registered name of the firm got changed in the year 2013 to A & H Mahdi Limited. This business previous registered name was A& H Mahdi Takeaway. This firm's SIC and NACE codes are 56102 meaning Unlicensed restaurants and cafes. The company's most recent financial reports describe the period up to 30th June 2022 and the most current annual confirmation statement was submitted on 27th December 2022.

Alireza R. is this particular enterprise's single managing director, that was appointed twelve years ago. In addition, the managing director's tasks are constantly aided with by a secretary - Hormoz M., who was chosen by this specific company on 2012-12-27.

Alireza R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
A & H Mahdi Limited 2013-01-07
A& H Mahdi Takeaway Limited 2012-12-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand			132	19 815	3 532	12 668	959	4 369	20 980
Current Assets	36 485	73 558	44 732	55 415	39 132	48 268	36 559	169 969	86 780
Debtors	31 600	69 440	44 600	35 600	35 600	35 600	35 600	165 600	35 600
Net Assets Liabilities			-36 131	-96 378	-23 634	-13 482	14 927	84 852	-25 855
Other Debtors			35 600	35 600	35 600	35 600	35 600	146 600	35 600
Total Inventories									30 200
Cash Bank In Hand	4 885	4 118	132
Intangible Fixed Assets	32 000	28 000	24 000
Net Assets Liabilities Including Pension Asset Liability	-4 805	-10 368	-36 131

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 905	-10 468	-36 231

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			12 000	16 000	20 000	24 000	28 000	28 000	28 000
Average Number Employees During Period									15
Bank Borrowings				38 939			15 395	9 298	33 349
Corporation Tax Payable						1 505	7 602	80 400	38 463
Creditors			104 863	112 854	78 766	73 750	14 237	83 819	87 286
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000	4 000	4 000
Intangible Assets			24 000	20 000	16 000	12 000	8 000	8 000	8 000
Intangible Assets Gross Cost			36 000	36 000	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	-25 805	-11 368	-60 131	-57 439	-39 634	-25 482	22 322	86 150	-506
Other Creditors			103 122	111 985	78 766	72 245	6 635	3 419	15 344
Other Taxation Social Security Payable			1 741	869					33 479
Total Assets Less Current Liabilities	6 195	16 632	-36 131	-37 439	-23 634	-13 482	30 322	94 150	7 494
Trade Debtors Trade Receivables			9 000					19 000
Amount Specific Advance Or Credit Directors							-4 926	111 000
Amount Specific Advance Or Credit Made In Period Directors								115 926
Amount Specific Advance Or Credit Repaid In Period Directors									111 000
Capital Employed	-4 805	-10 368	-36 131
Creditors Due After One Year	11 000	27 000
Creditors Due Within One Year	62 290	84 926	104 863
Intangible Fixed Assets Additions	36 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period	100	100	100

Company staff

Hormoz M.

Role: Secretary

Appointed: 27 December 2012

Latest update: 10 February 2024

Alireza R.

Role: Director

Appointed: 27 December 2012

Latest update: 10 February 2024

People with significant control

Alireza R.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2012-12-27
Date Approval Accounts	1 September 2014
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016

A & H Mahdi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hormoz M.

Alireza R.

People with significant control

Alireza R.

Accounts Documents

Company filings

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