M Alim & started in year 2014 as Private Limited Company with registration number 09034878. The M Alim & company has been functioning successfully for 8 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 14 August 2022, 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 | 8 years old |
| Account next due date | Tue, 28th Feb 2023 (198 days left) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Fri, 26th May 2023 (2023-05-26) |
| Last confirmation statement dated | Thu, 12th May 2022 |
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 |
| 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 | |
| Debtors | 1 647 | 2 422 | 3 984 | ||||
| Net Assets Liabilities | 15 751 | 18 401 | 25 403 | 25 517 | 29 220 | 34 451 | |
| 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 | |||||
| Creditors | 26 124 | 11 116 | 8 725 | 5 246 | 5 127 | 6 369 | |
| 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 | 15 201 | 23 803 | 25 517 | 29 220 | 34 451 | |
| Property Plant Equipment Gross Cost | 6 400 | 6 400 | 6 400 | 6 400 | |||
| Total Assets Less Current Liabilities | 100 | 41 975 | 18 402 | 25 403 | 25 517 | 29 220 | 34 451 |
| 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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 12th May 2022 filed on: 12th, May 2022 |
confirmation statement | Free Download (3 pages) |
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