Broadway Mh Ltd in Barnet, EN5 5SU

Description

Data updated on: 01-11-2023

2009 signifies the launching of Broadway Mh Ltd, the firm that is situated at Highstone House, 165 High Street in Barnet. That would make fifteen years Broadway Mh has prospered in the business, as the company was registered on 2009/11/05. The Companies House Reg No. is 07067671 and the company area code is EN5 5SU. Since 2010/11/11 Broadway Mh Ltd is no longer under the business name Day Of The Raj (mill Hill Tandoori). This enterprise's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent filed accounts documents were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-10-26.

Right now, this limited company is controlled by a single managing director: Mohammed M., who was chosen to lead the company in 2009. That limited company had been controlled by Muhammed M. till one year ago. What is more another director, namely Roger P. quit on 2016/10/18.

Mohammed M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Broadway Mh Ltd 2010-11-11
Day Of The Raj (mill Hill Tandoori) Limited 2009-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 320	22 400	37 391	57 345	91 287

Balance Sheet
Cash Bank On Hand					14 967		1 600		10	2 046	1 328	13
Net Assets Liabilities					91 287	101 388	108 497	112 195	58 126	32 911	12 138	4 967
Property Plant Equipment									954 000	954 000	954 000	1 009 010
Cash Bank In Hand	102	56		733	14 967
Current Assets	8 978	6 888	7 420	8 154	22 388	18 111	18 590	9 625	20 010
Debtors	8 876	6 832	7 420	7 421	7 421	18 111	16 990	9 625	20 000
Net Assets Liabilities Including Pension Asset Liability	10 320	22 400	37 391	57 345	91 287
Other Debtors						18 111	16 990	9 625	20 000
Tangible Fixed Assets	701 765	701 765	701 765	701 765	701 765

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 220	22 300	37 291	57 245	91 187
Shareholder Funds	10 320	22 400	37 391	57 345	91 287

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment												55 010
Average Number Employees During Period					2	2	1	1	1	1
Bank Borrowings								48 693	48 693	813 721	845 117	846 456
Bank Overdrafts								75	125		20 089	21 030
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									954 000	954 000	954 000	954 000
Creditors					588 328	658 157	642 939	594 246	759 251	94 718	83 377	142 904
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									118 588
Net Current Assets Liabilities	-25 146	-29 334	-32 549	-34 846	-22 150	-78 652	-84 735	-80 170	-121 927	-92 672	-82 049	-142 891
Other Creditors					137 147	93 036	98 325	89 720	93 244	94 718	63 288	121 874
Property Plant Equipment Gross Cost									954 000	954 000	954 000	1 009 010
Provisions For Liabilities Balance Sheet Subtotal						11 803	13 829	14 696	14 696	14 696	14 696	14 696
Total Assets Less Current Liabilities	676 619	672 431	669 216	666 919	679 615	771 348	765 265	721 137	832 073	861 328	871 951	866 119
Additional Provisions Increase From New Provisions Recognised						11 803	2 026
Additions Other Than Through Business Combinations Investment Property Fair Value Model									104 000
Bank Borrowings Overdrafts					306 246	658 157	642 939	594 246	759 251
Creditors Due After One Year	666 299	650 031	631 825	609 574	588 328
Creditors Due Within One Year	34 124	36 222	39 969	43 000	44 538
Deferred Tax Liabilities						-17 844	-15 818
Investment Property					701 765	850 000	850 000	850 000	954 000
Investment Property Fair Value Model					701 765	850 000	850 000	850 000	954 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					14 474	3 715
Par Value Share		1	1	1	1	1
Profit Loss						10 101
Provisions						11 803	13 829
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	701 765	701 765		701 765
Total Borrowings								48 768	48 693
Trade Creditors Trade Payables					2 502		5 000
Trade Debtors Trade Receivables					7 421

Company staff

Mohammed M.

Role: Director

Appointed: 05 November 2009

Latest update: 1 March 2024

People with significant control

Mohammed M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Mohammed M.

Notified on 6 April 2016

Ceased on 12 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Jomaro (U.K) Limited

Address: Global House 303 Ballards Lane, London, N12 8NP, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 02141850

Notified on 6 April 2016

Ceased on 12 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 February 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2019
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014
Annual Accounts 29 July 2016
Date Approval Accounts	29 July 2016

Broadway Mh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Muhammed M.

Roger P.

People with significant control

Mohammed M.

Mohammed M.

Jomaro (U.K) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Broadway Mh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Muhammed M.

Roger P.

People with significant control

Mohammed M.

Mohammed M.

Jomaro (U.K) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2015

Accountant/Auditor,
2012 - 2013