Mumtaz (holdings) Limited in Bradford, BD7 3HS

Description

Data updated on: 01-11-2023

Mumtaz (holdings) has been offering its services for 12 years. Started under company registration number 07960708, the firm is classified as a Private Limited Company. You may find the headquarters of this firm during office hours under the following address: 386-410 Great Horton Road, BD7 3HS Bradford. The company's principal business activity number is 64209 and has the NACE code: Activities of other holding companies n.e.c.. The firm's most recent accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-12-20.

There is a group of three directors leading this limited company now, namely Bilal A., Maryam A. and Sameea N. who have been utilizing the directors duties since 2017.

Executives who control this firm include: Mumtaz A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rab A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kauser A. 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	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
Net Worth	2 603 004	2 511 004	2 421 004	2 313 754

Balance Sheet
Cash Bank On Hand								95	501	125	2 948
Current Assets	3 000	113 683	119 009	21 942				18 501	37 088	30 014	25 400
Debtors	3 000	113 683	119 009	21 942	18 844			18 406	36 587	29 889	22 452
Other Debtors				3 000				2 131	36 587	29 889	22 453
Property Plant Equipment				2 612 750	2 613 050	2 610 350	2 607 650	2 604 950	2 602 250	2 600 000	2 600 000
Intangible Fixed Assets	4	4	4	4
Net Assets Liabilities Including Pension Asset Liability	2 603 004	2 511 004	2 421 004	2 313 754
Tangible Fixed Assets	2 600 000	2 600 000	2 600 000	2 612 750

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	2 600 004	2 508 004	2 418 004	2 310 754
Shareholder Funds	2 603 004	2 511 004	2 421 004	2 313 754

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 250	4 950	7 650	10 350	13 050	15 750	18 000
Amounts Owed By Related Parties				18 942	18 844
Amounts Owed To Group Undertakings								12 300	27 800	33 300	33 300
Average Number Employees During Period							3	3	3	3	3
Creditors					335 944	350 944	350 944	380 155	415 148	411 334	407 409
Dividends Paid On Shares						4	4	4
Fixed Assets	2 600 006	2 600 006	2 600 006	2 612 756	2 613 154	2 610 454	2 607 754	2 605 054	2 602 354	2 600 104	2 600 104
Increase From Depreciation Charge For Year Property Plant Equipment					2 700	2 700	2 700	2 700	2 700	2 250
Intangible Assets				4	4	4	4	4	4	4	4
Intangible Assets Gross Cost				4	4	4	4	4	4	4
Investments Fixed Assets	2	2	2	2	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests							100	100	100	100	100
Net Current Assets Liabilities	2 998	-89 002	-179 002	-299 002	-317 100	-350 944	-350 944	-361 654	-378 060	-381 320	-382 009
Number Shares Issued Fully Paid					3 000	3 000
Other Creditors				320 944	335 944	350 944	350 944	350 944	353 158	353 158	374 109
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				2 615 000	2 618 000	2 618 000	2 618 000	2 618 000	2 618 000	2 618 000
Total Additions Including From Business Combinations Property Plant Equipment					3 000
Total Assets Less Current Liabilities	2 603 004	2 511 004	2 421 004	2 313 754	2 296 054	2 259 510	2 256 810	2 243 400	2 224 294	2 218 784	2 218 095
Trade Creditors Trade Payables								16 911	34 190	24 876
Trade Debtors Trade Receivables								16 275			-1
Creditors Due Within One Year	2	202 685	298 011	320 944
Intangible Fixed Assets Additions	4
Intangible Fixed Assets Cost Or Valuation	4	4	4	4
Number Shares Allotted		3 000	3 000	3 000
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions	2 600 000			15 000
Tangible Fixed Assets Cost Or Valuation	2 600 000	2 600 000	2 600 000	2 615 000
Tangible Fixed Assets Depreciation				2 250
Tangible Fixed Assets Depreciation Charged In Period				2 250
Amount Specific Advance Or Credit Directors		57 579	47 457