Founded in 2014, M Bilal Services, classified under reg no. SC483347 is a active - proposal to strike off company. Currently registered at 41 Poplar Lane EH6 7HQ, Edinburgh the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
Office Address | 41 Poplar Lane |
Town | Edinburgh |
Post code | EH6 7HQ |
Country of origin | United Kingdom |
Registration Number | SC483347 |
Date of Incorporation | Thu, 31st Jul 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 14th Aug 2023 (2023-08-14) |
Last confirmation statement dated | Sun, 31st Jul 2022 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is Mohammad B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Mohammad B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mohammad B.
Notified on | 31 July 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohammad B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 4 | -5 543 | -8 835 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 101 | 3 007 | |||||||
Current Assets | 7 099 | 6 487 | 7 745 | 3 329 | 6 182 | 4 556 | 1 362 | 41 | 13 |
Debtors | 2 998 | 3 480 | |||||||
Net Assets Liabilities | 8 835 | 15 381 | 15 613 | 12 011 | 12 902 | 35 422 | 36 734 | ||
Net Assets Liabilities Including Pension Asset Liability | -5 543 | -8 835 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 | -5 544 | |||||||
Shareholder Funds | 4 | -5 543 | -8 835 | ||||||
Other | |||||||||
Creditors Due Within One Year | 7 095 | 12 030 | 16 878 | ||||||
Debtors Due After One Year | -1 | ||||||||
Net Current Assets Liabilities | 4 | -5 543 | -9 133 | 16 499 | 16 325 | 12 317 | 12 902 | 41 | 13 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 4 | -5 543 | -8 835 | 15 381 | 15 613 | 12 011 | 12 902 | 41 | 13 |
Advances Credits Directors | 127 | ||||||||
Advances Credits Made In Period Directors | 2 727 | ||||||||
Advances Credits Repaid In Period Directors | 2 600 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 16 878 | 19 828 | 22 507 | 16 873 | 14 264 | 35 463 | 36 747 | ||
Fixed Assets | 298 | 1 118 | 712 | 306 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 31, 2022 filed on: 13th, March 2023 |
confirmation statement | Free Download (3 pages) |
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