M P Alarm & Cctv Limited is a private limited company that can be found at 1 Station Court, Windermere Avenue, Wembley HA9 8QS. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 1 director.
Director Mehulkumar P., appointed on 22 January 2018.
The company is categorised as "motion picture, video and television programme post-production activities" (SIC code: 59120).
The last confirmation statement was filed on 2023-01-21 and the date for the next filing is 2024-02-04. Moreover, the annual accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
Office Address | 1 Station Court |
Office Address2 | Windermere Avenue |
Town | Wembley |
Post code | HA9 8QS |
Country of origin | United Kingdom |
Registration Number | 11160650 |
Date of Incorporation | Mon, 22nd Jan 2018 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Mehulkumar P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mehulkumar P.
Notified on | 22 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 043 | 10 164 | 34 380 | 64 033 | 43 286 |
Current Assets | 10 501 | 12 018 | 38 138 | 71 841 | 50 864 |
Debtors | 2 895 | 3 893 | |||
Net Assets Liabilities | 884 | 640 | 892 | 20 069 | 10 765 |
Other Debtors | 2 895 | 3 893 | |||
Property Plant Equipment | 577 | 28 130 | 21 348 | 23 867 | |
Total Inventories | 1 458 | 1 854 | 3 758 | 4 913 | 3 685 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 193 | 499 | 7 281 | 8 650 | 14 592 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 7 135 | 19 835 | 17 077 | 13 019 | |
Creditors | 10 194 | 7 135 | 19 835 | 17 077 | 13 019 |
Fixed Assets | 577 | 53 130 | 46 348 | 48 867 | 42 925 |
Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 306 | 6 782 | 7 922 | 5 942 |
Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | |
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | ||
Net Current Assets Liabilities | 307 | -45 355 | -25 621 | -11 721 | -19 141 |
Other Creditors | 7 542 | 56 152 | 54 809 | 70 396 | 28 840 |
Other Taxation Social Security Payable | 2 652 | 1 221 | 8 950 | 4 166 | 22 566 |
Property Plant Equipment Gross Cost | 770 | 28 629 | 28 629 | 32 517 | |
Total Additions Including From Business Combinations Property Plant Equipment | 770 | 27 859 | 31 000 | ||
Total Assets Less Current Liabilities | 884 | 7 775 | 20 727 | 37 146 | 23 784 |
Trade Creditors Trade Payables | 9 000 | 18 599 | |||
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 6 553 | ||||
Disposals Property Plant Equipment | 27 112 | ||||
Total Additions Including From Business Combinations Intangible Assets | 25 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 21, 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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