Mahal Supermarket Limited
9 Park Square East LS1 2LH Leeds
Number: 08304583
Incorporation date: 2012-11-22
Dissolution date: 2020-11-17
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located at 9 Park Square East, Leeds LS1 2LH Mahal Supermarket Ltd was categorised as a Private Limited Company with 08304583 registration number. It had been launched 12 years ago before was dissolved on 2020-11-17.
The business was supervised by an individual managing director: Muhammad A. who was maintaining it for 4 years.
Muhammad A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 13 148 | 14 375 | 39 516 |
| Balance Sheet | |||
| Cash Bank In Hand | 4 258 | 2 294 | 3 510 |
| Current Assets | 39 730 | 37 404 | 63 824 |
| Debtors | 12 000 | ||
| Intangible Fixed Assets | 20 000 | 20 000 | 25 718 |
| Net Assets Liabilities Including Pension Asset Liability | 13 149 | 17 122 | 39 516 |
| Stocks Inventory | 35 473 | 35 110 | 48 314 |
| Tangible Fixed Assets | 12 324 | 7 394 | 7 394 |
| Trade Debtors | 12 000 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 13 146 | 17 120 | 39 514 |
| Shareholder Funds | 13 148 | 14 375 | 39 516 |
| Other Financial Data | |||
| Commitments Under Non-cancellable Operating Leases Total | 21 600 | ||
| Creditors Due After One Year | 46 500 | 37 125 | 38 215 |
| Creditors Due Within One Year | 12 406 | 13 016 | 19 205 |
| Fixed Assets | 32 324 | 29 859 | 33 112 |
| Intangible Fixed Assets Additions | 20 000 | 6 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 20 000 | |
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 45 718 |
| Net Current Assets Liabilities | 27 324 | 24 388 | 44 619 |
| Number Shares Allotted | 2 | 2 | |
| Other Creditors Due Within One Year | 7 000 | 10 000 | |
| Other Operating Leases Expiring Within One Year | 21 600 | ||
| Par Value Share | 1 | 1 | |
| Tangible Fixed Assets Additions | 15 500 | ||
| Tangible Fixed Assets Cost Or Valuation | 15 500 | 9 859 | 9 859 |
| Tangible Fixed Assets Depreciation | 3 176 | 2 465 | 2 465 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 176 | 2 465 | |
| Total Assets Less Current Liabilities | 59 648 | 51 500 | 77 731 |
| Share Capital Allotted Called Up Paid | 2 | 2 | |
| Trade Creditors Within One Year | 6 016 | 9 205 | |
Role: Director
Appointed: 06 September 2016
Latest update: 9 February 2024
| Account next due date | 31 August 2017 |
| Account last made up date | 30 November 2015 |
| Confirmation statement next due date | 29 September 2017 |
| Confirmation statement last made up date | 15 September 2016 |
| Annual Accounts 31 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-22 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts 3 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 3 August 2015 |
| Annual Accounts 16 September 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 16 September 2016 |
(1 page)