Mahbubur Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

The Mahbubur Limited company has been operating in this business for at least 9 years, as it's been established in 2015. Registered under the number 09474344, Mahbubur was set up as a Private Limited Company located in 4th Floor, Park Gate, Brighton BN1 6AF. This enterprise's registered with SIC code 56290 which means Other food services. The business most recent accounts describe the period up to 2020-03-31 and the latest confirmation statement was filed on 2022-04-06.

Right now, the following limited company is administered by a single director: Hasanut N., who was formally appointed on 2021-01-02. The following limited company had been presided over by Mohammed R. till two years ago.

Hasanut N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 069	22 083	2 961	51
Current Assets	28 269	45 868	28 505	35 689
Debtors	22 645	21 072	20 276	30 638
Net Assets Liabilities	153	573	4 429	-22 161
Other Debtors	12 453	12 000	12 118	13 910
Property Plant Equipment	1 743	1 525	1 334	1 607
Total Inventories	3 555	2 713	5 268	5 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	14 314	42 943	71 571	100 200
Accumulated Depreciation Impairment Property Plant Equipment	249	467	658	972
Bank Borrowings Overdrafts	94 940	78 905	64 619	52 714
Corporation Tax Payable	100	332	7 655	8 242
Creditors	215 945	203 987	153 984	159 435
Dividends Paid On Shares			128 828
Increase From Amortisation Charge For Year Intangible Assets		28 629		28 629
Increase From Depreciation Charge For Year Property Plant Equipment		218		314
Intangible Assets	186 086	157 457	128 828	100 200
Intangible Assets Gross Cost	200 400		200 400
Net Current Assets Liabilities	-187 676	-158 119	-125 479	-123 746
Number Shares Issued Fully Paid		1
Other Creditors	102 643	96 670	57 395	84 287
Other Taxation Social Security Payable	12 367	11 461	8 473	10 136
Par Value Share		1
Property Plant Equipment Gross Cost	1 992		1 992	2 579
Provisions For Liabilities Balance Sheet Subtotal		290	254	222
Total Additions Including From Business Combinations Property Plant Equipment				587
Total Assets Less Current Liabilities	153	863	4 683	-21 939
Trade Creditors Trade Payables	5 895	16 619	15 842	4 056
Trade Debtors Trade Receivables	10 192	9 072	8 158	16 728

Company staff

Hasanut N.

Role: Director

Appointed: 02 January 2021

Latest update: 10 September 2023

People with significant control

Hasanut N.

Notified on 31 January 2022

Nature of control:

over 3/4 of shares

Mohammed R.

Notified on 18 June 2018

Ceased on 27 January 2022

Nature of control:

substantial control or influence

Mohammed R.

Notified on 6 April 2016

Ceased on 18 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 December 2022
Account last made up date	31 March 2020
Confirmation statement next due date	20 April 2023
Confirmation statement last made up date	06 April 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Mahbubur Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasanut N.

Mohammed R.

People with significant control

Hasanut N.

Mohammed R.

Mohammed R.

Accounts Documents

Company filings

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