Filing status
- Accounts due
- 31 December 2025 (overdue)
- Last accounts
- 31 March 2024
- Conf. stmt due
- 23 February 2027
- Last conf. stmt
- 9 February 2026
Mohan & Sushma Limited
- Incorporated
- 4 January 1999 (27 years)
- Industry
- Licensed restaurants (56101)
- Directors
- Shaloo MakolPankaj Makol
- Owned by
- Shaloo MakolPankaj Makol
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- Unit 6 Twelve O Clock Court 21Attercliffe RoadSheffieldS4 7WW
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Makol, Shaloo
Director · Appointed 16 May 2024
British
Born November 1973
Makol, Pankaj
Director · Appointed 10 July 2014
British
Born April 1972 (54)
Officer history (6 former)
16 May 2024
Appointed Makol, Shaloo as Director
10 July 2014
Appointed Makol, Pankaj as Director
10 July 2014
Resigned Makol, Shaloo as Director
6 February 2012
Appointed Makol, Shaloo as Director
6 February 2012
Resigned Makol, Pankaj as Director
6 February 2012
Resigned Makol, Pankaj as Secretary
19 June 2008
19 June 2008
Appointed Makol, Pankaj as Director
4 January 1999
4 January 1999
4 January 1999
4 January 1999
4 January 1999
Appointed Makol, Pankaj as Secretary
4 January 1999
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Shaloo Makol
Individual · Notified 17 January 2022
Owns 25–50% of shares
British
Born November 1973
Pankaj Makol
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1972 (54)
Financials
Balance sheet as at 31 March 2024 · unaudited abridged accounts
- Net Assets
- £298,381
- Cash
- £6,315
- Employees
- 3
- Debt Ratio
- 65%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £205,331 | £212,599 | £215,776 | £54,703 | £68,763 | (£72,904) |
| Current Assets | £654,667 | £813,544 | £718,815 | £36,502 | £3,101 | (£4,209) |
| Debtors | £645,352 | £665,333 | ||||
| Cash | £6,315 | £145,711 | £354,223 | |||
| Creditors (< 1 year) | £451,845 | £40,049 | £29,405 | £38,488 | ||
| Creditors (> 1 year) | £43,739 | £42,892 | ||||
| Net Current Assets | £123,804 | £180,762 | £266,970 | (£3,547) | (£26,304) | £34,279 |
| Net Assets | £298,381 | £341,956 | £433,331 | £1,391 | £40,264 | (£36,125) |
| Shareholder Funds | £1,391 | £40,264 | (£36,125) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Registered office address changed | |||
| 9 November 2026 | Appointment of a voluntary liquidator | |||
| 9 November 2026 | Statement of affairs | |||
| 9 November 2026 | Resolutions | |||
| 21 July 2026 | Compulsory strike-off action has been suspended |
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