Mnab Enterprises Ltd in Surbiton, KT5 9PS

Description

Data updated on: 01-11-2023

Based in 6 Grenville Close, Surbiton KT5 9PS Mnab Enterprises Ltd is a Private Limited Company registered under the 06857342 registration number. It has been started 15 years ago. This company's registered with SIC code 47520 and has the NACE code: Retail sale of hardware, paints and glass in specialised stores. 2022-03-31 is the last time the accounts were reported.

The directors currently registered by the firm are: Arshed I. assigned to lead the company in 2009 and Bushra I. assigned to lead the company on 2009-03-24.

Executives with significant control over the firm are: Mobasher I. owns 1/2 or less of company shares. Arshed I. 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	69 027	69 646	64 479	55 610	31 838

Balance Sheet
Cash Bank In Hand	4 838	4 937	23 480	7 795	2 916
Cash Bank On Hand					2 916	5 870	48 031	54 341	79 817
Current Assets	53 960	51 986	31 810	23 095	21 301	23 367	58 901	73 276	109 374	137 338	109 887	131 876
Debtors	24 572	28 015	5 080	12 150	15 785	14 987	8 240	16 485	27 057
Net Assets Liabilities					31 838	33 839	52 191	59 996	90 571	101 110	83 344	92 048
Net Assets Liabilities Including Pension Asset Liability	69 027	69 646	64 479	55 610	31 838
Other Debtors						4 010	1 892
Property Plant Equipment					312 678	312 264	311 934	310 613	310 613
Stocks Inventory	24 550	19 034	3 250	3 150	2 600
Tangible Fixed Assets	315 655	314 647	313 839	313 195	312 678
Total Inventories					2 600	2 510	2 630	2 450	2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	68 927	69 546	64 379	55 510	31 738
Shareholder Funds	69 027	69 646	64 479	55 610	31 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 684	7 098	7 428	8 749
Average Number Employees During Period						1	1	1	1	2	2	2
Creditors					40 533	25 200	25 200	25 200	304 216	321 641	311 956	325 241
Creditors Due After One Year	124 417	106 120	87 361	64 683	40 533
Creditors Due Within One Year	176 171	190 867	193 809	215 997	261 608
Increase From Depreciation Charge For Year Property Plant Equipment						414	330	1 321
Net Current Assets Liabilities	-122 211	-138 881	-161 999	-192 902	-240 307	-253 225	-234 543	-225 417	194 842	184 303	202 069	193 365
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					40 533	25 200	25 200	25 200	25 200
Other Taxation Social Security Payable					1 010	5 215	6 765	4 512	9 581
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					319 362	319 362	319 362	319 362
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	319 362	319 362	319 362	319 362
Tangible Fixed Assets Depreciation	3 707	4 715	5 523	6 167	6 684
Tangible Fixed Assets Depreciation Charged In Period		1 008	808	644	517
Total Assets Less Current Liabilities	193 444	175 766	151 840	120 293	72 371	59 039	77 391	85 196	115 771	126 310	108 544	117 248
Trade Creditors Trade Payables					13 925		6 871	531	3 891
Trade Debtors Trade Receivables					15 785	10 977	6 348	16 485	27 057
Fixed Assets									310 613	310 613	310 613	310 613

Company staff

Arshed I.

Role: Director

Appointed: 24 March 2009

Latest update: 17 March 2024

Bushra I.

Role: Director

Appointed: 24 March 2009

Latest update: 17 March 2024

People with significant control

Mobasher I.

Notified on 6 April 2021

Nature of control:

1/2 or less of shares

Arshed I.

Notified on 6 March 2017

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	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 20 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	20 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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 October 2013

Mnab Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arshed I.

Bushra I.

People with significant control

Mobasher I.

Arshed I.

Accounts Documents

Company filings

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