Mahdi & Jannath Enterprise Limited in Darlington, DL3 6EJ

Description

Data updated on: 01-11-2023

Mahdi & Jannath Enterprise has been operating in this business field for 10 years. Established under no. 09215254, this firm is considered a Private Limited Company. You can contact the main office of this company during its opening times under the following address: 22 Greenbank Road, DL3 6EJ Darlington. This company's declared SIC number is 47190 which stands for Other retail sale in non-specialised stores. Mahdi & Jannath Enterprise Ltd filed its account information for the financial period up to Friday 31st December 2021. The company's most recent confirmation statement was filed on Saturday 3rd September 2022.

For the business, a variety of director's obligations have so far been done by Shifa U. who was selected to lead the company in 2014.

Shifa U. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	697

Balance Sheet
Cash Bank In Hand	7 987
Cash Bank On Hand	7 987	6 747	17 888
Current Assets	58 592	70 497	61 613	1	1	1	1
Debtors	3 500	3 500	3 500
Stocks Inventory	47 105
Total Inventories	47 105	60 250	40 225
Net Assets Liabilities			12 277	16 144

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	696
Shareholder Funds	697

Other Financial Data
Average Number Employees During Period		13			1	1
Bank Borrowings Overdrafts		5 012	5 012
Corporation Tax Payable	6 424	5 539	4 139
Creditors	57 895	69 049	73 890	16 144
Creditors Due Within One Year	57 895
Dividends Paid		18 500
Net Current Assets Liabilities	697	1 448	12 277	16 144	1	1	1
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1
Other Taxation Social Security Payable	4 321	2 629	5 125
Par Value Share	1	1	1
Prepayments	3 500	3 500	3 500
Profit Loss		19 251	-13 725
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	697	1 448	12 277	16 144	1	1	1
Trade Creditors Trade Payables	7 491	2 689	12 952

Company staff

Shifa U.

Role: Director

Appointed: 12 September 2014

Latest update: 22 April 2024

People with significant control

Shifa U.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 September 2023
Confirmation statement last made up date	03 September 2022

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	12 September 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Mahdi & Jannath Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shifa U.

People with significant control

Shifa U.

Accounts Documents

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