Founded in 2014, Arm Design & Build, classified under reg no. 08942800 is an active company. Currently registered at Kingfisher House SM6 7AH, Wallington the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022. Since August 21, 2014 Arm Design & Build Limited is no longer carrying the name Mian Enterprises(london).
The company has one director. Muhammad U., appointed on 20 August 2014. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Nauman L. and who left the the company on 5 January 2015. In addition, there is one former secretary - Nauman L. who worked with the the company until 3 May 2016.
| Office Address | Kingfisher House |
| Office Address2 | Restmor Way |
| Town | Wallington |
| Post code | SM6 7AH |
| Country of origin | United Kingdom |
| Registration Number | 08942800 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | Architectural activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 20 August 2014
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Muhammad U. The abovementioned PSC and has 75,01-100% shares.
Muhammad U.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Mian Enterprises(london) | August 21, 2014 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 50 096 | 50 515 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 11 240 | 4 731 | 295 | 414 | 9 058 | 17 911 | 24 434 | 11 779 | 13 515 | |
| Current Assets | 9 414 | 18 176 | 21 790 | 17 354 | 67 006 | 22 479 | 43 308 | 32 123 | 12 779 | 13 515 |
| Debtors | 6 936 | 17 059 | 17 059 | 66 592 | 13 421 | 25 397 | 7 689 | 1 000 | ||
| Net Assets Liabilities | 50 515 | 50 210 | 36 754 | 37 353 | 10 985 | 36 217 | 43 047 | 48 281 | 49 693 | |
| Other Debtors | 57 092 | |||||||||
| Property Plant Equipment | 25 682 | 25 682 | 25 682 | 25 682 | 25 682 | 25 682 | 25 682 | 25 682 | 25 682 | |
| Cash Bank In Hand | 9 414 | 11 240 | ||||||||
| Intangible Fixed Assets | 15 000 | 15 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 50 096 | 50 515 | ||||||||
| Stocks Inventory | 15 000 | |||||||||
| Tangible Fixed Assets | 25 682 | 25 682 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 50 000 | 50 000 | ||||||||
| Profit Loss Account Reserve | 96 | 515 | ||||||||
| Shareholder Funds | 50 096 | 50 515 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 020 | ||||||||
| Accrued Liabilities | 9 783 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 682 | |||||||||
| Amounts Owed By Group Undertakings Participating Interests | 4 019 | 4 019 | 4 019 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 3 500 | 3 500 | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 3 | 2 | 2 | ||
| Corporation Tax Payable | 661 | |||||||||
| Creditors | 8 343 | 12 262 | 21 282 | 70 335 | 52 176 | 86 465 | 68 450 | 43 872 | 43 196 | |
| Dividend Declared Payable | 8 500 | 25 000 | ||||||||
| Equity Securities Held | 38 692 | 38 692 | 38 692 | 38 692 | ||||||
| Fixed Assets | 25 682 | 40 682 | 40 682 | 40 682 | 40 682 | 40 682 | 79 374 | 79 374 | 79 374 | 79 374 |
| Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Investments | 38 692 | 38 692 | 38 692 | 38 692 | ||||||
| Net Current Assets Liabilities | 9 414 | 9 833 | 9 528 | -3 928 | -3 329 | -29 697 | -43 157 | -36 327 | -31 093 | -29 681 |
| Nominal Value Allotted Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Number Shares Allotted | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Other Creditors | 5 605 | 5 035 | 15 195 | 36 206 | ||||||
| Other Disposals Property Plant Equipment | 25 682 | |||||||||
| Other Taxation Social Security Payable | 2 738 | 6 566 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 2 500 | 2 500 | 2 500 | |||||||
| Property Plant Equipment Gross Cost | 25 682 | 25 682 | 25 682 | 25 682 | 25 682 | 25 682 | 25 682 | 25 682 | 25 682 | |
| Taxation Social Security Payable | 7 227 | 6 087 | 4 629 | 840 | 5 947 | 1 603 | 1 227 | 353 | ||
| Trade Creditors Trade Payables | 21 000 | 51 336 | 45 336 | 49 721 | 29 145 | 29 343 | ||||
| Trade Debtors Trade Receivables | 417 | 10 540 | 10 540 | 9 500 | 13 421 | 25 397 | 7 689 | 1 000 | ||
| Value-added Tax Payable | 6 682 | 3 843 | 13 500 | 13 500 | ||||||
| Creditors Due Within One Year | 8 343 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||||||
| Share Capital Allotted Called Up Paid | 50 000 | 50 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 25 682 | 25 682 | ||||||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 25 682 | |||||||||
| Total Assets Less Current Liabilities | 50 096 | 50 515 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 11th, January 2024 |
accounts | Free Download (8 pages) |
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