Founded in 2015, M Somali, classified under reg no. 09676561 is an active company. Currently registered at 128 Stapleton Road BS5 0PS, Bristol the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Hussein J., appointed on 10 November 2020. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex directors - Said A., Hussein J. and others listed below. There were no ex secretaries.
| Office Address | 128 Stapleton Road |
| Town | Bristol |
| Post code | BS5 0PS |
| Country of origin | United Kingdom |
| Registration Number | 09676561 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Industry | Other food services |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 10 November 2020
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats researched, there is Hussein J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Said A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Hussein J., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Hussein J.
| Notified on | 1 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Said A.
| Notified on | 14 June 2019 |
| Ceased on | 31 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hussein J.
| Notified on | 6 July 2016 |
| Ceased on | 6 September 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -1 179 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 369 | 9 219 | 10 776 | 11 376 | 18 592 | 29 140 | 39 640 |
| Current Assets | 5 369 | 10 219 | 11 776 | 12 376 | 19 592 | 30 140 | 40 640 |
| Net Assets Liabilities | -1 179 | 272 | 2 215 | -3 430 | 2 471 | 11 592 | 16 682 |
| Property Plant Equipment | 38 452 | 34 509 | 31 010 | 29 794 | 28 479 | 27 052 | 21 642 |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Cash Bank In Hand | 4 369 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 179 | ||||||
| Stocks Inventory | 1 000 | ||||||
| Tangible Fixed Assets | 38 452 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -1 180 | ||||||
| Shareholder Funds | -1 179 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 418 | 8 361 | 11 860 | 13 076 | 14 391 | 15 818 | 21 228 |
| Creditors | 45 000 | 45 000 | 45 000 | 45 600 | 45 600 | 45 600 | 45 600 |
| Finished Goods Goods For Resale | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 943 | 1 216 | 1 315 | 1 427 | 5 410 | ||
| Net Current Assets Liabilities | 5 369 | 10 219 | 11 776 | 12 376 | 19 592 | 30 140 | 40 640 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 42 870 | 42 870 | 42 870 | 42 870 | 42 870 | 42 870 | 42 870 |
| Total Assets Less Current Liabilities | 43 821 | 44 728 | 42 785 | 42 170 | 48 071 | 57 192 | 62 282 |
| Trade Creditors Trade Payables | 600 | 600 | 600 | 600 | |||
| Fixed Assets | 38 452 | 34 509 | 31 009 | ||||
| Creditors Due After One Year | 45 000 | ||||||
| Non-instalment Debts Due After5 Years | 45 000 | ||||||
| Tangible Fixed Assets Additions | 42 870 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 38 452 | ||||||
| Tangible Fixed Assets Disposals | 4 418 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th July 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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