M Dani started in year 2014 as Private Limited Company with registration number 09359837. The M Dani company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Luton at 21 High Ridge. Postal code: LU2 9HR.
The company has one director. Mevlan D., appointed on 18 December 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 High Ridge |
Town | Luton |
Post code | LU2 9HR |
Country of origin | United Kingdom |
Registration Number | 09359837 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Construction of domestic buildings |
Industry | Plastering |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Mevlan D. The abovementioned PSC and has 25-50% shares.
Mevlan D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-04 | 2016-02-04 | 2017-02-04 | 2018-02-04 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 44 775 | |||||||
Balance Sheet | |||||||||
Current Assets | 1 | 58 885 | 25 391 | 10 654 | |||||
Net Assets Liabilities | 44 775 | 3 792 | 6 549 | 62 554 | 63 041 | 68 343 | 41 257 | 39 683 | |
Cash Bank In Hand | 1 | 36 102 | |||||||
Debtors | 22 783 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 44 775 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 44 774 | ||||||||
Shareholder Funds | 1 | 44 775 | |||||||
Other | |||||||||
Creditors | 14 927 | 22 794 | -10 194 | -38 354 | -45 852 | -79 583 | -146 627 | -192 013 | |
Fixed Assets | 817 | 1 195 | 24 142 | ||||||
Net Current Assets Liabilities | 1 | 43 958 | 2 597 | 1 458 | 57 253 | 56 155 | 108 945 | 30 466 | 7 734 |
Profit Loss | 44 774 | 3 017 | 18 267 | ||||||
Raw Materials Consumables Used | 10 100 | 17 098 | 53 174 | ||||||
Staff Costs Employee Benefits Expense | 206 157 | 177 515 | 185 931 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 194 | 754 | 5 774 | ||||||
Total Assets Less Current Liabilities | 1 | 44 775 | 3 792 | 24 602 | 75 359 | 69 734 | 120 823 | 85 397 | 72 892 |
Turnover Revenue | 272 225 | 198 384 | 263 146 | ||||||
Average Number Employees During Period | 4 | 3 | 5 | 4 | |||||
Creditors Due Within One Year | 14 927 | ||||||||
Profit Loss For Period | 44 774 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Raw Materials Consumables | 10 100 | ||||||||
Staff Costs | 206 157 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 11 194 | ||||||||
Turnover Gross Operating Revenue | 272 225 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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