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Mussa & Mary Ltd BISHOPS STORTFORD

Mussa & Mary started in year 2015 as Private Limited Company with registration number 09479132. The Mussa & Mary company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bishops Stortford at 76 The Shearers. Postal code: CM23 4AZ.

The firm has 2 directors, namely Adil B., Rahat B.. Of them, Adil B., Rahat B. have been with the company the longest, being appointed on 9 March 2015. As of 5 June 2024, our data shows no information about any ex officers on these positions.

Mussa & Mary Ltd Address / Contact

Office Address 76 The Shearers
Town Bishops Stortford
Post code CM23 4AZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09479132
Date of Incorporation Mon, 9th Mar 2015
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (157 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Adil B.

Position: Director

Appointed: 09 March 2015

Rahat B.

Position: Director

Appointed: 09 March 2015

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Adil B. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Rahat B. This PSC has significiant influence or control over the company,.

Adil B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Rahat B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth37       
Balance Sheet
Cash Bank On Hand 4 0001 815 7 24554 82396 088133 749
Current Assets 19 10610 54414 63983 92284 82396 088 
Debtors 15 1068 72914 63976 67730 000  
Net Assets Liabilities    73 66152 657100 589146 633
Other Debtors  2803 64376 67730 000  
Property Plant Equipment64051216 26019 0115 04815 93052 54038 162
Intangible Fixed Assets9 500       
Tangible Fixed Assets640       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve35       
Shareholder Funds37       
Other
Accumulated Amortisation Impairment Intangible Assets5001 0001 5002 0002 5003 0003 5004 000
Accumulated Depreciation Impairment Property Plant Equipment1602884 3859 1703 2886 39613 94119 305
Average Number Employees During Period 4443331
Bank Borrowings Overdrafts     20 00017 66015 252
Corporation Tax Payable   20 62321 60932 69615 64114 726
Creditors10 10318 18617 73222 44722 80920 00036 44815 252
Dividends Paid On Shares   8 0007 500   
Fixed Assets10 1409 51224 76027 01112 54822 93059 04044 162
Increase From Amortisation Charge For Year Intangible Assets 500500500500500500500
Increase From Depreciation Charge For Year Property Plant Equipment 1284 0974 7851 2623 1089 6439 506
Intangible Assets9 5009 0008 5008 0007 5007 0006 5006 000
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 00010 000 
Net Current Assets Liabilities-10 103920-7 188-7 80861 11349 72777 997117 723
Other Creditors7 9504 8061 0801 2001 2002 40018 7881 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 144 2 0984 142
Other Disposals Property Plant Equipment    19 845 13 99027 614
Property Plant Equipment Gross Cost80080020 64528 1818 33622 32666 48157 467
Total Additions Including From Business Combinations Property Plant Equipment  19 8457 536 13 99058 14518 600
Total Assets Less Current Liabilities3710 43217 57219 20373 66172 657137 037161 885
Trade Creditors Trade Payables 624666624    
Trade Debtors Trade Receivables 15 1068 44910 996    
Creditors Due Within One Year10 103       
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment500       
Intangible Fixed Assets Amortisation Charged In Period500       
Intangible Fixed Assets Cost Or Valuation10 000       
Number Shares Allotted2       
Other Taxation Social Security Payable2 15312 75615 98620 623    
Par Value Share1       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions800       
Tangible Fixed Assets Cost Or Valuation800       
Tangible Fixed Assets Depreciation160       
Tangible Fixed Assets Depreciation Charged In Period160       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Change to a person with significant control 1st April 2022
filed on: 5th, June 2023 		Free Download (2 pages)

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