Maab And Co Ltd in Bristol, BS5 6DN

Description

Data updated on: 01-11-2023

Maab And came into being in 2014 as a company enlisted under no 09131424, located at BS5 6DN Bristol at 50 High Street. The company has been in business for ten years and its last known state is active. The company's declared SIC number is 56103 meaning Take-away food shops and mobile food stands. The latest annual accounts cover the period up to 2022-06-30 and the latest confirmation statement was released on 2022-08-27.

According to the official data, this firm is administered by a single director: Muhammad Y., who was chosen to lead the company in 2014. The following firm had been directed by Muhammad Y. until 2020-09-01.

Muhammad Y. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	85	115

Balance Sheet
Cash Bank On Hand		11 279	4 503	2 565	3 146	1 439
Current Assets	14 406	23 510	19 574	2 565		1 439	1 464	2
Net Assets Liabilities		115	1 569	1 742	1 742	2	2	2
Property Plant Equipment		13 714	11 693	9 858
Total Inventories		12 231	15 071
Cash Bank In Hand	10 745	11 279
Intangible Fixed Assets	17 200	17 200
Net Assets Liabilities Including Pension Asset Liability	85	115
Stocks Inventory	3 661	12 231
Tangible Fixed Assets	10 496	13 714

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	83	113
Shareholder Funds	85	115

Other Financial Data
Version Production Software			1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		5 314	7 881	10 045
Additions Other Than Through Business Combinations Property Plant Equipment			546	329
Creditors		54 309	46 898	27 881	1 404	1 437	1 462
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 045
Disposals Intangible Assets					17 200
Disposals Property Plant Equipment					19 903
Fixed Assets	27 696	30 914	28 893	27 058
Increase From Depreciation Charge For Year Property Plant Equipment			2 567	2 164
Intangible Assets		17 200	17 200	17 200
Intangible Assets Gross Cost		17 200	17 200	17 200
Net Current Assets Liabilities	12 646	-30 799	27 324	25 316	1 742	2	2	2
Property Plant Equipment Gross Cost		19 028	19 574	19 903
Total Assets Less Current Liabilities	40 342	115	1 569	1 742	1 742	2	2	2
Capital Employed	85
Creditors Due After One Year	40 257
Creditors Due Within One Year	1 760	54 309
Intangible Fixed Assets Additions	17 200
Intangible Fixed Assets Cost Or Valuation	17 200	17 200
Number Shares Allotted		2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	12 800	6 228
Tangible Fixed Assets Cost Or Valuation	12 800	19 028
Tangible Fixed Assets Depreciation	2 304	5 314
Tangible Fixed Assets Depreciation Charged In Period	2 304	3 010
Value Shares Allotted Increase Decrease During Period	2

Company staff

Muhammad Y.

Role: Director

Appointed: 15 July 2014

Latest update: 2 March 2024

People with significant control

Muhammad Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Muhammad Y.

Notified on 6 April 2016

Ceased on 1 September 2020

Nature of control:

1/2 or less 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 September 2023
Confirmation statement last made up date	27 August 2022

Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 April 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Maab And Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad Y.

Muhammad Y.

People with significant control

Muhammad Y.

Muhammad Y.

Accounts Documents

Company filings

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