Mahalsa Limited in Hessle, HU13 0TB

Description

Data updated on: 01-11-2023

2015 marks the beginning of Mahalsa Limited, a company which is situated at 21 Acorn Way, , Hessle. This means it's been nine years Mahalsa has been on the market, as the company was created on 19th August 2015. The registered no. is 09738948 and its zip code is HU13 0TB. This company's classified under the NACE and SIC code 86220 and has the NACE code: Specialists medical practice activities. 2022-08-31 is the last time the company accounts were reported.

Narendra P. and Geeta P. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since April 2020.

Executives with significant control over the firm are: Narendra P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Geeta P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-03-31
Currency
Net Worth	14 262

Balance Sheet
Cash Bank In Hand	20 203
Cash Bank On Hand	20 203	5 275	4 956	290	290	290	84 325	151 732
Current Assets			4 956	295	295	295	84 325
Debtors				5	5	5
Other Debtors				5	5	5

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 162
Shareholder Funds	14 262

Other Financial Data
Amount Specific Advance Or Credit Directors				5	5	5
Amount Specific Advance Or Credit Made In Period Directors				5
Amount Specific Advance Or Credit Repaid In Period Directors							5
Accumulated Depreciation Impairment Property Plant Equipment								214
Average Number Employees During Period		1	1	1	2	3	2	2
Creditors	5 941	1 348	1 258	176	176	176	18 660	35 229
Creditors Due Within One Year	5 941
Increase From Depreciation Charge For Year Property Plant Equipment								214
Net Current Assets Liabilities	14 262	3 927	3 698	119	119	119	65 665	116 503
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	1 455	1 348	1 258	176	176	176	2 498	5 941
Other Taxation Social Security Payable	4 486						16 162	29 288
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost								1 116
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment								1 116
Total Assets Less Current Liabilities	14 262	3 927	3 698	119	119	119	65 665	117 405

Company staff

Narendra P.

Role: Director

Appointed: 06 April 2020

Latest update: 10 February 2024

Geeta P.

Role: Director

Appointed: 19 August 2015

Latest update: 10 February 2024

People with significant control

Narendra P.

Notified on 6 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Geeta P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 18th May 2017
Start Date For Period Covered By Report	19 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 March 2023

Mahalsa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narendra P.

Geeta P.

People with significant control

Narendra P.

Geeta P.

Accounts Documents

Company filings

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