Musolini Ltd is a private limited company that can be found at 22 St Margarets Way, Hemel Hempstead HP2 4PA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-12, this 6-year-old company is run by 1 director.
Director Mustafa M., appointed on 12 September 2017.
The company is classified as "freight transport by road" (Standard Industrial Classification code: 49410).
The last confirmation statement was filed on 2023-09-06 and the deadline for the next filing is 2024-09-20. What is more, the statutory accounts were filed on 11 September 2023 and the next filing should be sent on 11 June 2025.
Office Address | 22 St Margarets Way |
Town | Hemel Hempstead |
Post code | HP2 4PA |
Country of origin | United Kingdom |
Registration Number | 10958779 |
Date of Incorporation | Tue, 12th Sep 2017 |
Industry | Freight transport by road |
End of financial Year | 11th September |
Company age | 7 years old |
Account next due date | Wed, 11th Jun 2025 (384 days left) |
Account last made up date | Mon, 11th Sep 2023 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Mustafa M. The abovementioned PSC and has 75,01-100% shares.
Mustafa M.
Notified on | 12 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-11 | 2019-09-11 | 2020-09-11 | 2021-09-11 | 2022-09-11 | 2023-09-11 |
Balance Sheet | ||||||
Cash Bank On Hand | 128 | 172 | 929 | 3 103 | 10 808 | 16 829 |
Current Assets | 1 648 | 557 | 1 689 | 7 275 | 14 980 | 17 939 |
Debtors | 1 520 | 385 | 760 | 4 172 | 4 172 | 1 110 |
Net Assets Liabilities | 370 | 53 | 258 | 5 051 | 10 720 | 15 334 |
Property Plant Equipment | 435 | 357 | 293 | 241 | 198 | 155 |
Other | ||||||
Version Production Software | 2 024 | |||||
Accrued Liabilities | 504 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 348 | 737 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 95 | 78 | 64 | 52 | 95 | 138 |
Average Number Employees During Period | 2 | 1 | 2 | 1 | 1 | |
Creditors | 1 365 | 861 | 987 | 2 465 | 4 458 | 2 760 |
Dividends Paid | 5 451 | |||||
Fixed Assets | 435 | 357 | 293 | 241 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 78 | 64 | 52 | 43 | 43 |
Loans From Directors | 2 000 | 1 | ||||
Net Current Assets Liabilities | 283 | -304 | 702 | 4 810 | 10 522 | 15 179 |
Property Plant Equipment Gross Cost | 435 | 435 | 357 | 293 | 293 | 293 |
Taxation Social Security Payable | 1 365 | 861 | 987 | 2 465 | 2 458 | 2 255 |
Total Additions Including From Business Combinations Property Plant Equipment | 530 | |||||
Total Assets Less Current Liabilities | 718 | 53 | 995 | 5 051 | ||
Trade Debtors Trade Receivables | 1 520 | 385 | 760 | 4 172 | 4 172 | 1 110 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/11 filed on: 4th, October 2023 |
accounts | Free Download (7 pages) |
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