My Four Walls started in year 2008 as Private Limited Company with registration number 06589935. The My Four Walls company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at 3 Porlock House. Postal code: SE26 6TR.
The company has one director. Muzamil Q., appointed on 12 May 2008. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Nabeel M. and who left the the company on 31 May 2011. In addition, there is one former secretary - Nabeel M. who worked with the the company until 31 May 2011.
| Office Address | 3 Porlock House |
| Office Address2 | Sydenham Hill |
| Town | London |
| Post code | SE26 6TR |
| Country of origin | United Kingdom |
| Registration Number | 06589935 |
| Date of Incorporation | Mon, 12th May 2008 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Thu, 29th Feb 2024 (102 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2008
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Muzamil Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muzamil Q.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -7 451 | -12 106 | -1 112 | 6 932 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 5 480 | 15 733 | 7 388 | ||||||||
| Current Assets | 46 | 5 480 | 16 050 | 32 278 | 47 121 | 15 899 | 15 898 | 22 104 | 6 371 | 6 856 | 68 677 |
| Debtors | 317 | 24 890 | |||||||||
| Net Assets Liabilities | 69 | -14 616 | -14 699 | -18 574 | -6 337 | ||||||
| Tangible Fixed Assets | 2 598 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 451 | -12 106 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | -13 105 | -2 112 | 5 932 | ||||||||
| Shareholder Funds | -7 451 | -12 106 | -1 112 | 6 932 | |||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 11 079 | 1 362 | 5 107 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 42 043 | 35 768 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 602 | 42 237 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||||
| Creditors | 27 944 | 35 151 | 13 926 | 18 107 | 14 250 | 14 250 | 11 534 | 66 209 | |||
| Creditors Due Within One Year | 17 585 | 17 162 | 27 944 | ||||||||
| Fixed Assets | 2 598 | 1 948 | 1 461 | 2 278 | 1 958 | 2 804 | 2 103 | 1 577 | |||
| Net Current Assets Liabilities | 46 | 5 480 | -1 112 | 4 334 | 11 970 | 1 973 | -2 209 | -2 324 | -3 253 | -9 143 | 2 468 |
| Number Shares Allotted | 1 000 | 1 000 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 3 464 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 464 | ||||||||||
| Tangible Fixed Assets Depreciation | 866 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 866 | ||||||||||
| Total Assets Less Current Liabilities | 46 | 5 480 | -1 112 | 6 932 | 13 918 | 3 434 | 69 | -366 | -449 | -7 040 | 4 045 |
| Creditors Due After One Year | 7 497 | 17 586 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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