Mushfaker Ltd in Hove, BN3 2FF

Description

Data updated on: 01-11-2023

This firm known as Mushfaker was registered on Friday 20th February 2009 as a Private Limited Company. The enterprise's registered office could be gotten hold of in Hove on Flat 2, 38 First Avenue. In case you have to reach the company by post, the zip code is BN3 2FF. The company reg. no. for Mushfaker Ltd is 06826054. The enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

According to the latest data, this specific firm is guided by just one managing director: Marq M., who was appointed 15 years ago.

Marq M. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	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	GBP
Net Worth	365	1 261	882	-5 280	-8 581	1 312	18 933

Balance Sheet
Cash Bank In Hand	1 722	550	696	3 710	22
Current Assets	8 666	7 863	6 096	3 710	22	8 250	18 569	5 602	2 155	1 420	21 181	25 831	30 169
Debtors	6 944	7 313	5 400			8 250
Intangible Fixed Assets						9 000
Net Assets Liabilities							18 933	3 027	18	4 159	1 611	7 934	15 354
Net Assets Liabilities Including Pension Asset Liability	365	1 261	882	-5 280	-8 581	1 312	18 933
Tangible Fixed Assets	864	1 011	809	1 447	2 401	1 921

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	364	1 260	881	-5 281	-8 582	988
Shareholder Funds	365	1 261	882	-5 280	-8 581	1 312	18 933

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							9 173	10 728	10 218	11 317	15 000	11 000	8 000
Creditors Due Within One Year	9 164	7 548	5 974	10 240	10 598	17 859	9 173
Fixed Assets					2 401	10 921	9 537	8 153	6 922	5 738	4 590	3 472	2 378
Intangible Fixed Assets Additions						10 000
Intangible Fixed Assets Aggregate Amortisation Impairment						1 000
Intangible Fixed Assets Amortisation Charged In Period						1 000
Intangible Fixed Assets Cost Or Valuation						10 000
Net Current Assets Liabilities	-498	315	122	-6 530	-10 576	-9 609	9 396	5 126	8 063	9 897	12 021	15 462	20 976
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1	65	49	197	406	323
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		400		1 000	1 554
Tangible Fixed Assets Cost Or Valuation	1 350	1 750	1 750	2 750	4 304
Tangible Fixed Assets Depreciation	486	739	941	1 303	1 903	2 383
Tangible Fixed Assets Depreciation Charged In Period		253	202	362	600	480
Total Assets Less Current Liabilities	366	1 326	931	-5 083	-8 175	1 312	18 933	3 027	18	4 159	16 611	18 934	23 354

Company staff

Marq M.

Role: Director

Appointed: 20 February 2009

Latest update: 28 April 2024

People with significant control

Marq M.

Notified on 30 June 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	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	29 November 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Mushfaker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marq M.

People with significant control

Marq M.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014 - 2016

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