Makhir Trading Limited in London, W7 3SS

Description

Data updated on: 01-11-2023

This company operates as Makhir Trading Limited. This company was established fifteen years ago and was registered under 06855659 as its reg. no. The headquarters of the firm is registered in London. You can reach them at 2 The Broadway. The firm's SIC code is 56290 meaning Other food services. The company's latest financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-07-06.

According to the official data, this specific business is overseen by just one director: Abdisalam S., who was chosen to lead the company in March 2015. Since Monday 23rd March 2009 Mahamood O., had performed the duties for this specific business up to the moment of the resignation in 2015.

Abdisalam S. is the individual who controls this firm, owns over 3/4 of company shares.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 874	-40 370	-18 338	-19 532	-26 505	-32 003

Balance Sheet
Current Assets	8 097	7 681	6 617	8 632	3 540	4 122	4 043	4 274	3 992	4 260	6 096	3 860
Net Assets Liabilities						32 003	36 291	25 220	15 200	11 337	14 728	12 552
Cash Bank In Hand	1 165	749	1 617	1 642	1 040	1 622
Net Assets Liabilities Including Pension Asset Liability	-32 874	-40 369	-18 338	-19 532	-26 505	-32 003
Stocks Inventory	6 932	6 932	5 000	6 990	2 500	2 500
Tangible Fixed Assets	8 187	6 141	5 319	3 990	2 993	2 245

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-32 875	-40 370	-18 339	-19 533	-6 973	-32 004
Shareholder Funds	-32 874	-40 370	-18 338	-19 532	-26 505	-32 003

Other Financial Data
Average Number Employees During Period								6	6	8	9	5
Creditors						38 370	42 018	31 180	21 327	18 417	24 627	19 265
Fixed Assets	8 187	6 141	5 319	3 990	2 993	2 245	1 684	1 686	2 135	2 820	3 803	2 853
Net Current Assets Liabilities	-41 061	-46 511	-23 657	-23 522	-29 498	-34 248	37 975	26 906	17 335	14 157	18 531	15 405
Total Assets Less Current Liabilities	-32 874	-40 370	-18 338	-19 532	-26 505	-32 003	36 291	25 220	15 200	11 337	14 728	12 552
Administrative Expenses	59 631	63 320
Cost Sales	161 695	165 329
Creditors Due Within One Year	49 158	54 192	30 274	27 665	33 038	38 370
Gross Profit Loss	51 998	55 823
Number Shares Allotted	1	1	1	1	1	1
Operating Profit Loss	-7 633	-7 497
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-7 633	-7 497
Profit Loss On Ordinary Activities Before Tax	-7 633	-7 497
Other Aggregate Reserves				-18 339	-19 533
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	13 099	13 099	14 049	14 049	14 049	14 049
Tangible Fixed Assets Depreciation	4 912	6 958	8 730	10 059	11 056	11 804
Tangible Fixed Assets Depreciation Charged In Period		2 046	1 772	1 329	997	748
Tangible Fixed Assets Additions			950
Turnover Gross Operating Revenue	213 693	221 152

Company staff

Abdisalam S.

Role: Director

Appointed: 20 March 2015

Latest update: 23 March 2024

People with significant control

Abdisalam S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 08 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	08 November 2013
Annual Accounts 07 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	07 August 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Makhir Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdisalam S.

Mahamood O.

People with significant control

Abdisalam S.

Accounts Documents

Company filings

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