Founded in 2015, M. H. Moghadam, classified under reg no. 09860949 is an active company. Currently registered at 222 Station Road HA8 7AU, Edgware the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Maryam H., appointed on 6 November 2015. In addition, a secretary was appointed - Zohreh T., appointed on 6 November 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 222 Station Road |
| Town | Edgware |
| Post code | HA8 7AU |
| Country of origin | United Kingdom |
| Registration Number | 09860949 |
| Date of Incorporation | Fri, 6th Nov 2015 |
| Industry | Unlicensed restaurants and cafes |
| Industry | Unlicensed carrier |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Secretary
Appointed: 06 November 2015
Position: Director
Appointed: 06 November 2015
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Maryam H. The abovementioned PSC and has 75,01-100% shares.
Maryam H.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 519 | 2 456 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 17 702 | 15 038 | 1 750 | 18 605 | 44 803 | 56 667 | 7 981 | 5 448 |
| Net Assets Liabilities | 2 456 | 2 405 | 6 240 | 16 536 | 21 275 | -11 318 | -34 881 | |
| Cash Bank In Hand | 16 352 | 13 538 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 519 | 2 456 | ||||||
| Stocks Inventory | 1 350 | 1 500 | ||||||
| Tangible Fixed Assets | 29 247 | 26 750 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 419 | 2 356 | ||||||
| Shareholder Funds | 1 519 | 2 456 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 5 | 7 | 8 | 9 | 9 | |||
| Creditors | 39 332 | 21 280 | 30 352 | 42 375 | 1 838 | 7 449 | 38 479 | |
| Fixed Assets | 29 247 | 26 750 | 21 935 | 17 987 | 17 987 | 21 437 | 31 205 | 31 205 |
| Net Current Assets Liabilities | -27 728 | -24 294 | 19 530 | 11 747 | 2 428 | 54 829 | 532 | -33 031 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 879 | 4 991 | ||||||
| Total Assets Less Current Liabilities | 1 519 | 2 456 | 2 405 | 6 240 | 20 415 | 76 266 | 31 737 | -1 826 |
| Creditors Due Within One Year | 45 430 | 39 332 | ||||||
| Tangible Fixed Assets Additions | 30 000 | 3 375 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 30 000 | 33 375 | ||||||
| Tangible Fixed Assets Depreciation | 753 | 6 625 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 753 | 5 872 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 3rd Nov 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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