Mohajer Ltd in Birmingham, B16 8FS

Description

Data updated on: 01-11-2023

Mohajer began its business in the year 2018 as a Private Limited Company under the ID 11368512. This particular firm has been operating for six years and it's currently active. This company's head office is registered in Birmingham at Apartment 928. You can also find this business by its area code of B16 8FS. This firm's principal business activity number is 47190 which stands for Other retail sale in non-specialised stores. 31st May 2023 is the last time when the accounts were reported.

There seems to be one managing director at the moment managing this firm, specifically Sina A. who's been performing the director's duties since 2018-05-17. The firm had been led by Ali S. till two years ago.

Executives who have control over the firm are as follows: Sina A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ali S. 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	7 484	116 854	7 474	51 651	35 966
Current Assets	51 113	144 154	22 670	535 628	764 049
Debtors	3 629	7 480	5 196	213 977	530 083
Net Assets Liabilities	-3 448	932	718	4 301	60 319
Other Debtors	3 629	7 300	3 955	91 818	257 737
Property Plant Equipment	121	1 160	86 245	67 002	90 469
Total Inventories	40 000	20 000	10 000	270 000	198 000

Other Financial Data
Description Principal Activities		47 190	47 190	47 190	47 190
Accrued Liabilities Deferred Income	2 000	2 900	2 900	2 900	2 900
Accumulated Depreciation Impairment Property Plant Equipment	40	40	427	29 174	51 508
Average Number Employees During Period	1	3	4	4	3
Bank Borrowings Overdrafts			50 000	46 878	41 371
Creditors	54 682	144 532	58 197	553 651	752 828
Fixed Assets		1 160	86 245	67 002	90 469
Increase From Depreciation Charge For Year Property Plant Equipment	40	387	28 747	22 334	17 436
Net Current Assets Liabilities	-3 569	-228	-35 527	-15 823	11 221
Other Creditors	54 682	36 495	40 825	352 881	408 136
Property Plant Equipment Gross Cost	161	1 200	86 672	96 176	141 977
Taxation Social Security Payable		35 735	14 472	34 022	23 774
Total Additions Including From Business Combinations Property Plant Equipment	161	1 426	113 832	3 091	40 903
Total Assets Less Current Liabilities	-3 448	782	50 718	51 179	101 690
Trade Creditors Trade Payables	44 248	69 432		161 648	318 018
Trade Debtors Trade Receivables	60	180	1 241	124 359	272 346

Company staff

Sina A.

Role: Director

Appointed: 29 June 2022

Latest update: 28 February 2024

People with significant control

Sina A.

Notified on 17 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ali S.

Notified on 17 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	17 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	17 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	17 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	17 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	17 May 2018
End Date For Period Covered By Report	31 May 2019

Mohajer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sina A.

Ali S.

People with significant control

Sina A.

Ali S.

Accounts Documents

Company filings

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