Founded in 2016, M A Abedian, classified under reg no. 10165346 is an active company. Currently registered at 1 Agincourt Villas UB10 0NX, Uxbridge the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Mohammad A., appointed on 5 May 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Agincourt Villas |
Office Address2 | Uxbridge Road |
Town | Uxbridge |
Post code | UB10 0NX |
Country of origin | United Kingdom |
Registration Number | 10165346 |
Date of Incorporation | Thu, 5th May 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Mohammad A. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Mohammad A.
Notified on | 5 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 138 | 992 | 2 133 | 3 383 | 1 593 | 2 715 |
Current Assets | 100 | 1 171 | 8 188 | 4 981 | 56 707 | 51 305 | 52 071 |
Debtors | 1 033 | 7 196 | 2 848 | 53 324 | 49 712 | 49 356 | |
Net Assets Liabilities | 100 | 100 | 688 | 1 150 | 10 490 | 85 869 | 86 273 |
Other Debtors | 1 033 | 7 196 | 2 848 | 53 324 | 49 712 | 49 356 | |
Property Plant Equipment | 467 426 | 471 281 | 473 765 | 483 721 | 559 117 | 559 117 | |
Other | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 467 426 | 3 855 | 2 484 | 2 382 | 396 | ||
Bank Borrowings Overdrafts | 12 959 | 12 959 | 12 959 | 23 607 | 23 607 | 23 607 | |
Corporation Tax Payable | 138 | 108 | 415 | 89 | 94 | ||
Creditors | 23 559 | 26 898 | 28 317 | 40 842 | 38 432 | 38 958 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 75 000 | ||||||
Investment Property Fair Value Model | 467 426 | 475 000 | 550 000 | 550 000 | |||
Net Current Assets Liabilities | 100 | -22 388 | -18 710 | -23 336 | 15 865 | 12 873 | 13 113 |
Other Creditors | 10 600 | 13 801 | 15 250 | 16 820 | 14 736 | 15 257 | |
Property Plant Equipment Gross Cost | 467 426 | 471 281 | 473 765 | 483 721 | 559 117 | 559 117 | |
Total Assets Less Current Liabilities | 100 | 445 038 | 452 571 | 450 429 | 499 586 | 571 990 | 572 230 |
Total Increase Decrease From Revaluations Property Plant Equipment | 7 574 | 75 000 | |||||
Advances Credits Directors | 130 705 | 128 192 | 125 588 | 126 053 | 131 784 | 141 347 | |
Advances Credits Made In Period Directors | 130 705 | 2 513 | 2 604 | 465 | 5 731 |
Type | Category | Free download | |
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MR01 |
Registration of charge 101653460002, created on December 21, 2023 filed on: 5th, January 2024 |
mortgage | Free Download (4 pages) |
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