Mahfar Limited in Beckenham, BR3 6LT

Description

Data updated on: 01-11-2023

Mahfar came into being in 2014 as a company enlisted under no 09024862, located at BR3 6LT Beckenham at 46 Wickham Road. This company has been in business for 10 years and its state is active. The company's registered with SIC code 86230 meaning Dental practice activities. 2022-05-31 is the last time the accounts were reported.

Zainab A. and Mahfaruddin M. are registered as the company's directors and have been managing the firm since 2019/10/10.

Mahfaruddin M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-128	-623

Balance Sheet
Cash Bank On Hand		24 312	30 542	32 838	42 021	100	100	10 490	965
Current Assets	22 157	44 430	50 204	42 644	51 827	64 807	41 004	20 296	10 769
Debtors	8 331	20 118	19 662	9 806	9 806	9 806	9 806	9 806	9 804
Property Plant Equipment		220	5	5	2 102	1 403	704	5	5
Cash Bank In Hand	13 826	24 312
Other Debtors		11 787	9 856
Tangible Fixed Assets	435	220
Net Assets Liabilities						100	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-228	-723
Shareholder Funds	-128	-623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		430	645	645	1 344	2 043	2 742	3 441
Corporation Tax Payable							1	1 155	11 943
Creditors		45 273	58 836	26 097	16 404	32 056	9 922	2 576	13 484
Increase From Depreciation Charge For Year Property Plant Equipment			215		699	699		699
Net Current Assets Liabilities	-563	-843	-8 632	16 547	35 423	32 751	31 082	17 720	-2 715
Other Creditors		5 195	43 150	9 916	2 756	20 061	9 030	530	650
Other Taxation Social Security Payable		40 078	15 685	15 670	13 136	11 482	380	380	380
Property Plant Equipment Gross Cost		650	650	650	3 446		3 446	3 446
Total Assets Less Current Liabilities	-128	-623	-8 627	16 552	37 525	34 154	31 786	17 725	-2 710
Trade Creditors Trade Payables			1	511	512	513	511	511	511
Trade Debtors Trade Receivables		8 331	9 806	9 806	9 806	9 806	9 806	9 806	9 804
Average Number Employees During Period			2
Creditors Due Within One Year	22 720	45 273
Tangible Fixed Assets Additions	650
Tangible Fixed Assets Cost Or Valuation	650
Tangible Fixed Assets Depreciation	215	430
Tangible Fixed Assets Depreciation Charged In Period	215	215
Total Additions Including From Business Combinations Property Plant Equipment					2 796
Number Shares Allotted							100
Par Value Share							1

Company staff

Zainab A.

Role: Director

Appointed: 10 October 2019

Latest update: 8 February 2024

Mahfaruddin M.

Role: Director

Appointed: 06 May 2014

Latest update: 8 February 2024

People with significant control

Mahfaruddin M.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	06 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Mahfar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zainab A.

Mahfaruddin M.

People with significant control

Mahfaruddin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Mahfar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zainab A.

Mahfaruddin M.

People with significant control

Mahfaruddin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015