Mafn Limited in Coatbridge, ML5 4NH

Description

Data updated on: 01-11-2023

This business called Mafn was registered on 2014-06-25 as a Private Limited Company. This enterprise's registered office can be gotten hold of in Coatbridge on 13 Berwick Street. When you need to contact this firm by mail, its postal code is ML5 4NH. The office registration number for Mafn Limited is SC480785. This enterprise's registered with SIC code 47110 and their NACE code stands for . 2022/10/31 is the last time when account status updates were reported.

When it comes to this specific firm, a number of director's assignments up till now have been done by Almas S. and Mohammad S.. Within the group of these two managers, Almas S. has carried on with the firm the longest, having been a vital part of the Management Board for ten years. Additionally, the managing director's responsibilities are constantly helped with by a secretary - Fawzia S., who was chosen by this specific firm on 2014-06-25.

Executives with significant control over the firm are: Mohammed S. owns 1/2 or less of company shares. Almas S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	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

Balance Sheet
Cash Bank On Hand		47 589	25 290	24 705	24 295	41 624	114 336	74 780	117 691
Current Assets		76 672	56 543	57 910	64 299	81 394	150 960	120 251	166 817
Debtors				756	567	1 440	359	495	732
Net Assets Liabilities		18 477	18 568	35 150	28 113	34 821	63 704	67 821	72 654
Other Debtors				756	504	1 188	21
Property Plant Equipment		16 473	16 687	30 265	34 393	30 954	29 365	26 428	23 786
Total Inventories		29 083	31 253	32 449	39 437	38 330	36 265	44 976	48 394
Cash Bank In Hand		47 589
Net Assets Liabilities Including Pension Asset Liability		18 477
Stocks Inventory		29 083
Tangible Fixed Assets	15 000	16 473

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		18 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 662	3 516	5 185	9 007	12 446	15 709	18 646	21 288
Additions Other Than Through Business Combinations Property Plant Equipment			2 068	15 247	7 950		1 674
Average Number Employees During Period					3	2	2	2	3
Bank Borrowings				10 756	7 171	3 585	299
Corporation Tax Payable		4 261	5 962
Creditors		18 267	30 740	20 291	16 708	8 761	35 117	14 681	33 926
Increase From Depreciation Charge For Year Property Plant Equipment			1 854	1 669	3 822	3 439	3 263		2 642
Net Current Assets Liabilities		58 405	25 803	37 619	47 591	72 633	115 843	105 570	132 891
Other Creditors		687	537	32 734	672	1 676	7 147	2 469	3 063
Other Taxation Social Security Payable		1 022	2 494
Property Plant Equipment Gross Cost		18 135	20 203	35 450	43 400	43 400	45 074	45 074	45 074
Taxation Social Security Payable			8 456	4 032	3 988	3 918	13 783	6 895	5 510
Total Assets Less Current Liabilities		74 878	42 490	67 884	81 984	103 587	145 208	131 998	156 677
Trade Creditors Trade Payables		12 297	22 284	16 259	12 048	3 167	14 187	5 317	25 353
Trade Debtors Trade Receivables					63	252	338	495	732
Fixed Assets							29 365	26 428
Capital Employed		18 477
Creditors Due After One Year		56 401
Creditors Due Within One Year		18 267
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		3 135
Tangible Fixed Assets Cost Or Valuation	15 000	18 135
Tangible Fixed Assets Depreciation		1 662
Tangible Fixed Assets Depreciation Charged In Period		1 662

Company staff

Fawzia S.

Role: Secretary

Appointed: 25 June 2014

Latest update: 1 April 2024

Almas S.

Role: Director

Appointed: 25 June 2014

Latest update: 1 April 2024

Mohammad S.

Role: Director

Appointed: 25 June 2014

Latest update: 1 April 2024

People with significant control

Mohammed S.

Notified on 19 October 2023

Nature of control:

1/2 or less of shares

Almas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Mafn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fawzia S.

Almas S.

Mohammad S.

People with significant control

Mohammed S.

Almas S.

Accounts Documents

Company filings

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