The Mahaan Limited in Norwich, NR2 4SZ

Description

Data updated on: 11-03-2019

This firm referred to as The Mahaan was started on 2010/09/23 as a private limited company. This firm registered office was registered in Norwich on Rcm Advisory Limited, 64-66 Westwick Street. The address zip code is NR2 4SZ. The reg. no. for The Mahaan Limited was 07385763. The Mahaan Limited had been in business for nine years until dissolution date on 2019/01/17.

For the following limited company, a number of director's responsibilities up till now have been executed by Ashiq I. and Rafiq A.. When it comes to these two executives, Ashiq I. had carried on with the limited company the longest, having become one of the many members of officers' team on 2010.

Executives who controlled the firm include: Mohammed I. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Mohammed K. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Mohammed I..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 944	1 941	27 328	22 502	10 325

Balance Sheet
Cash Bank In Hand	19 451	11 629	71	14 998	27 674
Cash Bank On Hand					27 674	12 151
Current Assets	37 828	42 186	16 029	30 248	35 899	26 733
Debtors	13 377	25 557	10 958	10 250	3 225	10 327
Property Plant Equipment					51 657	25 829
Stocks Inventory	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets			103 315	77 486	51 657
Total Inventories					5 000	4 255

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 044	1 841	27 228	22 402	10 225
Shareholder Funds	-2 944	1 941	27 328	22 502	10 325

Other Financial Data
Accrued Liabilities					3 501	2 504
Accumulated Depreciation Impairment Property Plant Equipment					51 658	77 486
Average Number Employees During Period						8
Corporation Tax Payable					3 413	2 390
Creditors					77 231	72 158
Creditors Due Within One Year	40 772	40 245	92 016	85 232	77 231
Increase From Depreciation Charge For Year Property Plant Equipment						25 828
Merchandise					5 000	4 255
Net Current Assets Liabilities	-2 944	1 941	-75 987	-54 984	-41 332	-45 425
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					154	658
Par Value Share		1	1	1	1
Prepayments					3 225	10 327
Property Plant Equipment Gross Cost					103 315
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			103 315
Tangible Fixed Assets Cost Or Valuation			103 315	103 315
Tangible Fixed Assets Depreciation				25 829	51 658
Tangible Fixed Assets Depreciation Charged In Period				25 829	25 829
Total Assets Less Current Liabilities	-2 944	1 941	27 328	22 502	10 325	-19 596
Trade Creditors Trade Payables					22 166	18 040

Company staff

Ashiq I.

Role: Director

Appointed: 23 September 2010

Latest update: 23 February 2024

Rafiq A.

Role: Director

Appointed: 23 September 2010

Latest update: 23 February 2024

People with significant control

Mohammed I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mohammed K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mohammed I.

Notified on 6 April 2016

Nature of control:

right to manage directors

Mohammed K.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	07 October 2018
Confirmation statement last made up date	23 September 2017

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2013

The Mahaan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashiq I.

Rafiq A.

People with significant control

Mohammed I.

Mohammed K.

Mohammed I.

Mohammed K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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