Mahal Enterprises Limited in Nottingham, NG9 2EF

Description

Data updated on: 01-11-2023

Mahal Enterprises Limited with the registration number 08433396 has been operating on the market for eleven years. This Private Limited Company can be reached at 8 Humber Road, Beeston, Nottingham and company's area code is NG9 2EF. The company's principal business activity number is 46342 and has the NACE code: Wholesale of wine, beer, spirits and other alcoholic beverages. The company's latest annual accounts cover the period up to Monday 31st May 2021 and the most recent confirmation statement was released on Monday 7th March 2022.

As for this particular limited company, a variety of director's tasks have so far been met by Harjinder M. who was assigned this position in 2013. That limited company had been governed by Jagjeevan M. up until 2016-05-31. Furthermore another director, including Jaswinder M. quit in 2016.

Harjinder 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	26 335	21 233	4 415

Balance Sheet
Current Assets	69 006	46 932	49 793	15 661	22 603	8 781	21 416	18 234
Net Assets Liabilities			4 415	3 974	2 490	2 061	2 014	1 071
Cash Bank In Hand	6 653	5 218	24 493
Debtors	14 303	1 014
Net Assets Liabilities Including Pension Asset Liability	26 335	21 233	4 415
Stocks Inventory	48 050	40 700	25 300
Tangible Fixed Assets	55 077	45 164	37 036

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 235	21 133	4 315
Shareholder Funds	26 335	21 233	4 415

Other Financial Data
Average Number Employees During Period						2	2	1
Creditors			82 414	42 058	45 017	27 142	36 149	30 896
Fixed Assets	55 077	45 164	37 036	30 371	24 904	20 422	16 747	13 733
Net Current Assets Liabilities	-28 742	-23 931	-32 621	26 397	22 414	18 361	14 733	18 234
Total Assets Less Current Liabilities	26 335	21 233	4 415	3 974	2 490	2 061	38 163	31 967
Creditors Due After One Year	80 696
Creditors Due Within One Year	97 748	70 863	82 414
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	67 166
Tangible Fixed Assets Cost Or Valuation	67 166	67 166	67 166
Tangible Fixed Assets Depreciation	12 089	22 002	30 130
Tangible Fixed Assets Depreciation Charged In Period	12 089	9 913	8 128

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	21 March 2023
Confirmation statement last made up date	07 March 2022

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-03-07
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 April 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Mahal Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjinder M.

Jagjeevan M.

Jaswinder M.

Sanjeev M.

People with significant control

Harjinder M.

Accounts Documents

Company filings

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