Mashwi Limited
19 Crawley Road LU1 1HX Luton
Number: 08291948
Incorporation date: 2012-11-13
Dissolution date: 2021-03-23
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Mashwi started conducting its business in 2012 as a Private Limited Company with reg. no. 08291948. The company's registered office was registered in Luton at 19 Crawley Road. The Mashwi Ltd business had been operating on the market for nine years.
Usamah A. was this particular firm's director, assigned this position in 2014.
Mehboob K. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -10 587 | -78 930 | -122 976 | ||
| Balance Sheet | |||||
| Current Assets | 9 787 | 10 190 | 8 699 | 25 590 | 16 132 |
| Net Assets Liabilities | -122 976 | -161 420 | -190 985 | ||
| Cash Bank In Hand | 1 087 | 1 490 | |||
| Net Assets Liabilities Including Pension Asset Liability | -10 588 | -78 930 | -122 976 | ||
| Stocks Inventory | 8 700 | 8 700 | 8 699 | ||
| Tangible Fixed Assets | 37 459 | 29 967 | 23 974 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -10 687 | -79 030 | -123 076 | ||
| Shareholder Funds | -10 587 | -78 930 | -122 976 | ||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 554 | 430 | 428 | ||
| Creditors | 3 942 | 3 584 | 1 894 | ||
| Fixed Assets | 37 459 | 29 967 | 23 974 | 19 179 | 16 042 |
| Net Current Assets Liabilities | 6 684 | 7 952 | 4 204 | 22 006 | 14 238 |
| Total Assets Less Current Liabilities | 44 143 | 37 919 | 28 178 | 41 185 | 30 280 |
| Bank Borrowings Overdrafts | 149 | ||||
| Creditors Due After One Year | 54 730 | 116 849 | 151 154 | ||
| Creditors Due Within One Year | 3 104 | 2 238 | 4 495 | ||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Other Creditors After One Year | 54 730 | 116 849 | 151 154 | ||
| Other Creditors Due Within One Year | 217 | 817 | 554 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 46 824 | ||||
| Tangible Fixed Assets Cost Or Valuation | 46 824 | 46 824 | 46 824 | ||
| Tangible Fixed Assets Depreciation | 9 365 | 16 857 | 22 850 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 9 365 | 7 492 | 5 993 | ||
| Taxation Social Security Due Within One Year | 2 886 | 1 421 | 3 792 | ||
Role: Director
Appointed: 06 March 2014
Latest update: 8 March 2024
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 25 December 2020 |
| Confirmation statement last made up date | 13 November 2019 |
| Annual Accounts 25 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-13 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 25 February 2014 |
| Annual Accounts 22 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 22 July 2015 |
| Annual Accounts 17 June 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 17 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
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