Founded in 2016, M Aslam Accountants, classified under reg no. 10067285 is an active company. Currently registered at 259 Mansfield Road NG1 3FT, Nottingham the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Eric D., Santhi R.. Of them, Eric D., Santhi R. have been with the company the longest, being appointed on 16 March 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 259 Mansfield Road |
Town | Nottingham |
Post code | NG1 3FT |
Country of origin | United Kingdom |
Registration Number | 10067285 |
Date of Incorporation | Wed, 16th Mar 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Santhi R. This PSC and has 25-50% shares. The second entity in the PSC register is Eric D. This PSC owns 25-50% shares.
Santhi R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Eric D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 051 | ||||||
Current Assets | 27 071 | 31 718 | 33 365 | 43 534 | 15 631 | 22 996 | 12 453 |
Debtors | 15 020 | ||||||
Net Assets Liabilities | 13 929 | 18 420 | 12 960 | 21 782 | 45 981 | 52 623 | 44 287 |
Property Plant Equipment | 11 050 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 023 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 670 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 950 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 000 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Creditors | 24 192 | 22 398 | 130 972 | 136 464 | 63 485 | 77 108 | 86 029 |
Fixed Assets | 9 100 | 224 715 | 223 530 | 221 445 | 219 360 | 219 091 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 950 | ||||||
Loans From Directors | 10 208 | ||||||
Net Current Assets Liabilities | 2 879 | 9 320 | -97 607 | -92 930 | -47 854 | -54 112 | -73 576 |
Nominal Value Allotted Share Capital | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Other Creditors | 8 927 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 13 000 | ||||||
Taxation Social Security Payable | 5 057 | ||||||
Total Assets Less Current Liabilities | 18 420 | 127 108 | 130 600 | 173 591 | 165 248 | 145 515 | |
Trade Debtors Trade Receivables | 15 020 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 15th March 2024 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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