M Alim & started in year 2014 as Private Limited Company with registration number 09034878. The M Alim & company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Suite 123. Postal code: SW19 1LJ.
The firm has one director. Mahmood A., appointed on 12 May 2014. There are currently no secretaries appointed. As of 9 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Suite 123 |
| Office Address2 | 143 Kingston Road |
| Town | London |
| Post code | SW19 1LJ |
| Country of origin | United Kingdom |
| Registration Number | 09034878 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (496 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 12 May 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Mahmood A. This PSC and has 75,01-100% shares.
Mahmood A.
| Notified on | 12 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2024-05-31 |
| Net Worth | 100 | 15 751 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 35 428 | 26 317 | 30 106 | 26 779 | ||||||
| Current Assets | 37 075 | 26 317 | 32 528 | 30 763 | 34 347 | 40 820 | 65 959 | 48 725 | 27 425 | |
| Debtors | 1 647 | 2 422 | 3 984 | |||||||
| Net Assets Liabilities | 15 751 | 18 401 | 25 403 | 25 517 | 29 220 | 34 451 | 47 954 | 47 315 | 22 837 | |
| Property Plant Equipment | 4 800 | 3 200 | 1 600 | |||||||
| Cash Bank In Hand | 35 428 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 15 751 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 15 651 | |||||||||
| Shareholder Funds | 100 | 15 751 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 200 | 4 800 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 3 200 | 4 800 | 6 400 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 26 124 | 11 116 | 8 725 | 5 246 | 5 127 | 6 369 | 18 005 | 1 410 | 4 588 | |
| Fixed Assets | 4 800 | 3 200 | 1 600 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 600 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 1 600 | ||||||||
| Intangible Assets | 3 200 | 1 600 | ||||||||
| Intangible Assets Gross Cost | 6 400 | 6 400 | ||||||||
| Net Current Assets Liabilities | 37 075 | 15 202 | 23 803 | 25 517 | 29 220 | 34 451 | 47 954 | 47 315 | 22 837 | |
| Property Plant Equipment Gross Cost | 6 400 | 6 400 | 6 400 | 6 400 | ||||||
| Total Assets Less Current Liabilities | 100 | 41 975 | 18 401 | 25 403 | 25 517 | 29 220 | 34 451 | 47 954 | 47 315 | 22 837 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||||
| Creditors Due After One Year | 26 224 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st May 2024 filed on: 31st, January 2025 |
accounts | Free Download (8 pages) |
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