M Akhtar Enterprises Ltd is a private limited company that can be found at Abercorn School, Newton, Broxburn EH52 6PZ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-05-08, this 4-year-old company is run by 1 director.
Director Mohammed A., appointed on 08 May 2019.
The company is officially classified as "other food services" (SIC: 56290).
The last confirmation statement was sent on 2023-05-02 and the deadline for the following filing is 2024-05-16. Furthermore, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | Abercorn School |
Office Address2 | Newton |
Town | Broxburn |
Post code | EH52 6PZ |
Country of origin | United Kingdom |
Registration Number | SC629845 |
Date of Incorporation | Wed, 8th May 2019 |
Industry | Other food services |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Fri, 28th Feb 2025 (314 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Mohammed A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed A.
Notified on | 8 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 57 818 | 166 748 | 166 470 | 57 510 |
Current Assets | 58 318 | 173 194 | 189 201 | 124 931 |
Debtors | 5 946 | 22 731 | 67 421 | |
Other Debtors | 16 400 | 61 334 | ||
Property Plant Equipment | 960 | 768 | 614 | 49 066 |
Total Inventories | 500 | 500 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 240 | 432 | 586 | 16 901 |
Additions Other Than Through Business Combinations Property Plant Equipment | 64 767 | |||
Average Number Employees During Period | 7 | 9 | 8 | 9 |
Creditors | 36 457 | 58 145 | 51 542 | 53 721 |
Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 192 | 154 | 16 315 |
Net Current Assets Liabilities | 21 861 | 115 049 | 137 659 | 71 210 |
Other Creditors | 11 115 | 9 727 | 8 329 | 19 054 |
Other Taxation Social Security Payable | 25 342 | 38 587 | 28 312 | 19 113 |
Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 65 967 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | |||
Total Assets Less Current Liabilities | 22 821 | 115 817 | 138 273 | 120 276 |
Trade Creditors Trade Payables | 9 831 | 14 901 | 15 554 | |
Trade Debtors Trade Receivables | 5 946 | 6 331 | 6 087 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 15th, August 2023 |
accounts | Free Download (8 pages) |
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