M Ahmed & Co Accountants Ltd is a private limited company registered at 83 Park Road, Chilwell, Nottingham NG9 4DE. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-12-18, this 3-year-old company is run by 1 director.
Director Maqbool A., appointed on 18 December 2020.
The company is officially categorised as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The last confirmation statement was sent on 2022-12-17 and the date for the following filing is 2023-12-31. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 83 Park Road |
| Office Address2 | Chilwell |
| Town | Nottingham |
| Post code | NG9 4DE |
| Country of origin | United Kingdom |
| Registration Number | 13090947 |
| Date of Incorporation | Fri, 18th Dec 2020 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 18 December 2020
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Maqbool A. This PSC and has 75,01-100% shares.
Maqbool A.
| Notified on | 18 December 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 22 308 | 8 599 | 37 971 |
| Current Assets | 38 300 | 32 661 | 93 627 |
| Debtors | 15 992 | 24 062 | 55 656 |
| Net Assets Liabilities | 69 831 | 109 432 | 120 921 |
| Other Debtors | 314 | 314 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 951 | 7 610 | |
| Amounts Owed By Group Undertakings | 16 000 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 3 333 | 5 000 | 5 000 |
| Corporation Tax Payable | 17 787 | 23 429 | 15 943 |
| Creditors | 21 667 | 16 667 | 11 655 |
| Fixed Assets | 114 000 | 129 555 | 122 572 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 659 | ||
| Intangible Assets | 114 000 | 108 000 | 102 000 |
| Intangible Assets Gross Cost | 120 000 | 120 000 | |
| Net Current Assets Liabilities | -22 502 | -3 456 | 10 004 |
| Property Plant Equipment Gross Cost | 26 506 | 28 182 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 676 | ||
| Total Assets Less Current Liabilities | 91 498 | 126 099 | 132 576 |
| Trade Debtors Trade Receivables | 15 992 | 23 318 | 39 342 |
| Accrued Liabilities | 715 | ||
| Payments Received On Account | 6 346 | ||
| Total Additions Including From Business Combinations Intangible Assets | 120 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, December 2023 |
accounts | Free Download (9 pages) |
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