Mafrash London Limited in London, SW16 4AA

Description

Data updated on: 01-11-2023

Mafrash London Limited can be contacted at Cake Zone 1581 London Road, Norbury in London. The company's post code is SW16 4AA. Mafrash London has been present on the market since it was started in 2013. The company's registered no. is 08475841. The firm's classified under the NACE and SIC code 10710 which means Manufacture of bread; manufacture of fresh pastry goods and cakes. Mafrash London Ltd reported its latest accounts for the period that ended on 2022-04-30. The company's most recent annual confirmation statement was submitted on 2023-04-05.

In this specific firm, all of director's assignments have so far been fulfilled by Shifana M. who was assigned to lead the company in 2013.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand			16 361	3 722	4 540	2 031	12 526	61 963	10 907
Current Assets		10 509	26 611	14 260	12 969	10 781	21 276	78 863	19 657
Debtors		4 562	8 250	8 538	6 750	6 750	6 750	6 750	6 750
Net Assets Liabilities			6 456	-38 706	-46 536	-34 928	-21 676	10 602	8 877
Other Debtors			1 500
Property Plant Equipment			11 400	10 680	10 680	2 040
Total Inventories			2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	100	3 947	16 361
Net Assets Liabilities Including Pension Asset Liability	100	-22 301	6 456
Stocks Inventory		2 000	2 000
Tangible Fixed Assets		12 000	11 400

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-22 401	6 356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 600	10 920	15 240	19 560	21 600	21 600	21 600
Additions Other Than Through Business Combinations Property Plant Equipment				3 600
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings			17 092	14 237	9 796	5 130	16 861	61 574	47 478
Bank Overdrafts								5 198
Creditors			14 463	65 227	73 165	59 787	44 586	50 320	7 320
Fixed Assets			11 400	54 698	50 378	46 058	44 018
Increase From Depreciation Charge For Year Property Plant Equipment				4 320		4 320	2 040
Intangible Assets				44 018	44 018	44 018	44 018	44 018	44 018
Intangible Assets Gross Cost				44 018	44 018	44 018	44 018	44 018	44 018
Net Current Assets Liabilities	100	-12 301	12 148	-50 967	-37 315	-49 006	-23 310	20 393	12 337
Other Creditors			12 380	61 924	41 599	56 034	39 827	53 696	31 346
Property Plant Equipment Gross Cost			18 000	21 600	21 600	21 600	21 600	21 600	21 600
Taxation Social Security Payable			2 080	2 048	2 997	1	-1 002	-1 896	-1 043
Total Additions Including From Business Combinations Intangible Assets				44 018
Total Assets Less Current Liabilities	100	-301	23 548	3 731	-9 818	-2 948	20 708	70 026	56 355
Trade Creditors Trade Payables			3	1 255	623	3 752	3 233	-1 480	-22 983
Trade Debtors Trade Receivables			6 750	8 538	14 904	6 750	6 750	14 900	6 750
Capital Employed	100	-22 301	6 456
Creditors Due After One Year		22 000	17 092
Creditors Due Within One Year	-100	22 810	14 463
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		15 000	3 000
Tangible Fixed Assets Cost Or Valuation		15 000	18 000
Tangible Fixed Assets Depreciation		3 000	6 600
Tangible Fixed Assets Depreciation Charged In Period		3 000	3 600

Company staff

Shifana M.

Role: Director

Appointed: 05 April 2013

Latest update: 2 February 2024

People with significant control

Shifana M.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mafrash London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shifana M.

People with significant control

Shifana M.

Accounts Documents

Company filings

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