Founded in 2016, Mahmood Enterprise, classified under reg no. 10187041 is an active company. Currently registered at 16 Bedford Road IG1 1EJ, Ilford the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Awais M., appointed on 5 January 2017. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Jumal M.. There were no ex secretaries.
| Office Address | 16 Bedford Road |
| Town | Ilford |
| Post code | IG1 1EJ |
| Country of origin | United Kingdom |
| Registration Number | 10187041 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 05 January 2017
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Awais M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Awais M.
| Notified on | 5 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 2 067 | 6 024 | 402 | 18 730 | 18 815 | 14 495 | 18 058 |
| Current Assets | 6 024 | 8 119 | 26 447 | 18 815 | 14 495 | 18 058 | |
| Debtors | 7 717 | 7 717 | |||||
| Net Assets Liabilities | 186 | -4 977 | 979 | 841 | 197 | 129 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 973 | 973 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Borrowings | 20 000 | ||||||
| Bank Borrowings Overdrafts | 20 000 | 19 275 | 15 204 | ||||
| Corporation Tax Payable | 835 | 1 087 | |||||
| Creditors | 1 881 | 11 001 | 7 140 | 25 606 | 186 | -4 780 | 2 725 |
| Dividends Paid On Shares | 4 200 | 4 833 | 1 900 | ||||
| Net Current Assets Liabilities | 186 | -4 977 | 979 | 841 | 20 197 | 19 275 | 15 333 |
| Other Creditors | 960 | 10 080 | 4 305 | 22 156 | -3 190 | -6 840 | 2 249 |
| Taxation Social Security Payable | 921 | 921 | 190 | 3 450 | 835 | 1 087 | 476 |
| Total Assets Less Current Liabilities | 841 | 20 197 | 19 275 | 15 333 | |||
| Trade Creditors Trade Payables | 2 645 | ||||||
| Trade Debtors Trade Receivables | 7 717 | 7 717 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/05 filed on: 28th, January 2024 |
confirmation statement | Free Download (3 pages) |
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