Mahin Estates Ltd in Nottingham, NG16 1AS

Description

Data updated on: 01-11-2023

Mahin Estates Ltd is located at Nottingham at 2a Carterswood Drive. Anyone can look up the company using the area code - NG16 1AS. Mahin Estates's founding dates back to year 2011. This firm is registered under the number 07730251 and their official status is active - proposal to strike off. This enterprise's registered with SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. 2022-06-30 is the last time when the company accounts were reported.

We have a team of two directors managing this firm at the moment, specifically Girish G. and Sheetal G. who have been doing the directors duties since August 2011. Furthermore, the director's responsibilities are backed by a secretary - Sheetal G., who joined this specific firm in 2011.

Executives with significant control over the firm are: Girish G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheetal G. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	439	2 691	2 615	2 546	-541

Balance Sheet
Cash Bank On Hand					142 264	1 881	25 954	39 551	19 612	24
Current Assets	5 626	22 597	15 262	346 608	462 847	456 736	573 735	541 343	519 372	464 599	464 597
Debtors		750		221 524	320 583	454 855	537 781	486 792	499 760	464 575
Net Assets Liabilities										-344	-1 016
Other Debtors									13 173	5 542
Cash Bank In Hand	5 626	21 847	15 262	125 084	142 264
Net Assets Liabilities Including Pension Asset Liability			2 615	2 546	-541
Property Plant Equipment							18 303	16 321
Total Inventories							10 000	15 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	339	2 591	2 515	2 446	-641
Shareholder Funds	439	2 691	2 615	2 546	-541

Other Financial Data
Amounts Owed By Related Parties									452 488	452 488
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable							7 313		1 267
Corporation Tax Recoverable								4 743	4 743	6 545
Creditors					463 388	481 657	574 949	564 211	512 032	464 943	465 613
Net Current Assets Liabilities	439	2 691	2 615	302 333	299 246	-24 921	-1 214	-22 868	7 340	-344	-1 016
Other Creditors						299 787	299 787	299 787	299 787	464 943
Total Assets Less Current Liabilities	439	2 691	2 615	302 333	299 246	-6 696	48 608	21 280	7 340	-344	-1 016
Trade Creditors Trade Payables							33 677	20 118	6 589
Trade Debtors Trade Receivables							73 241	18 934	29 356
Accrued Liabilities						660	1 200	20 090	3 450
Accumulated Amortisation Impairment Intangible Assets						2 025	5 398	9 090
Accumulated Depreciation Impairment Property Plant Equipment							1 573	4 377
Creditors Due After One Year				299 787	299 787
Creditors Due Within One Year	5 187	19 906	12 647	44 275	163 601
Fixed Assets						18 225	49 822	44 148
Increase From Amortisation Charge For Year Intangible Assets						2 025	3 373	3 692
Increase From Depreciation Charge For Year Property Plant Equipment							1 573	2 804
Intangible Assets						18 225	31 519	27 827
Intangible Assets Gross Cost						20 250	36 917	36 917
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Prepayments						2 367	3 863	3 794	2 617
Property Plant Equipment Gross Cost							19 876	20 698
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Intangible Assets						20 250	16 667
Total Additions Including From Business Combinations Property Plant Equipment							19 876	822
Disposals Decrease In Amortisation Impairment Intangible Assets									9 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 377
Disposals Intangible Assets									36 917
Disposals Property Plant Equipment									20 698

Company staff

Sheetal G.

Role: Secretary

Appointed: 05 August 2011

Latest update: 14 March 2024

Girish G.

Role: Director

Appointed: 05 August 2011

Latest update: 14 March 2024

Sheetal G.

Role: Director

Appointed: 05 August 2011

Latest update: 14 March 2024

People with significant control

Girish G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheetal G.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Mahin Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheetal G.

Girish G.

Sheetal G.

People with significant control

Girish G.

Sheetal G.

Accounts Documents

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