Duno & Mahar Limited in Edgware, HA8 5FB

Description

Data updated on: 01-11-2023

Duno & Mahar came into being in 2013 as a company enlisted under no 08700044, located at HA8 5FB Edgware at Flat 11 Cohen Court. The company has been in business for 11 years and its official status is active. This enterprise's SIC and NACE codes are 56103 which stands for Take-away food shops and mobile food stands. November 30, 2022 is the last time when company accounts were reported.

Monika M. and Arsalan R. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2013-09-20.

Arsalan R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	4 037	-1 774	17 125

Balance Sheet
Cash Bank On Hand				50	20	20	25
Current Assets	11 153	6 207	8 489	4 666
Net Assets Liabilities			17 125	50	25	25	1	1
Cash Bank In Hand	4 753	3 335	5 988
Intangible Fixed Assets	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	187 071	-1 774	17 125
Stocks Inventory	3 125	2 872	2 501
Tangible Fixed Assets	90 000	81 000	72 900

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 035	-1 776	17 123
Shareholder Funds	4 037	-1 774	17 125

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset					5	5	25	1
Creditors			89 264	66 629
Fixed Assets	185 000	106 000	97 900	90 610
Net Current Assets Liabilities	-110 963	-107 774	-80 775	61 963
Number Shares Allotted					50	50	100	2
Par Value Share					1	1	1	1
Total Assets Less Current Liabilities	4 037	-1 774	17 125	28 647
Creditors Due Within One Year	118 841	113 981	89 264
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 016
Tangible Fixed Assets Cost Or Valuation	100 000	100 000
Tangible Fixed Assets Depreciation	10 000	19 000
Tangible Fixed Assets Depreciation Charged In Period		9 000

Company staff

Monika M.

Role: Director

Appointed: 20 September 2013

Latest update: 6 April 2024

Arsalan R.

Role: Director

Appointed: 20 September 2013

Latest update: 6 April 2024

People with significant control

Arsalan R.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-09-20
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	5 December 2014
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Duno & Mahar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika M.

Arsalan R.

People with significant control

Arsalan R.

Accounts Documents

Company filings

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