M Tejani started in year 2015 as Private Limited Company with registration number 09595749. The M Tejani company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wallington at 333 Croydon Road. Postal code: SM6 7PD.
The company has one director. Mukesh T., appointed on 1 January 2020. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Jayshree T., Mukesh T. and others listed below. There were no ex secretaries.
Office Address | 333 Croydon Road |
Town | Wallington |
Post code | SM6 7PD |
Country of origin | United Kingdom |
Registration Number | 09595749 |
Date of Incorporation | Mon, 18th May 2015 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Mukesh T. The abovementioned PSC and has 75,01-100% shares.
Mukesh T.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 569 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 359 | 16 700 | 20 070 | 9 993 | 18 167 | |||
Current Assets | 9 281 | 18 208 | 21 578 | 11 223 | 39 762 | 42 039 | 49 910 | 69 589 |
Debtors | 6 922 | 1 508 | 1 508 | 1 230 | 21 595 | |||
Net Assets Liabilities | 4 447 | 11 841 | 4 756 | 8 386 | 13 401 | 18 818 | 17 183 | |
Property Plant Equipment | 2 107 | 1 580 | 2 490 | 1 867 | 1 400 | |||
Cash Bank In Hand | 2 359 | |||||||
Tangible Fixed Assets | 2 107 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 469 | |||||||
Shareholder Funds | 1 569 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 650 | 1 800 | 650 | 650 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 703 | 1 230 | 2 059 | 2 682 | 3 149 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 9 819 | 15 340 | 12 227 | 8 334 | 26 141 | 30 247 | 33 252 | 57 868 |
Fixed Assets | 1 581 | 2 490 | 1 867 | 2 415 | 3 409 | 2 810 | 2 362 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 527 | 830 | 623 | 467 | ||||
Investments | 1 015 | |||||||
Investments Fixed Assets | 1 015 | |||||||
Net Current Assets Liabilities | -538 | 2 868 | 9 351 | 2 889 | 13 621 | 11 792 | 16 658 | 15 471 |
Number Shares Allotted | 100 | 1 | 1 | |||||
Other Investments Other Than Loans | 1 015 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 750 | |||||||
Property Plant Equipment Gross Cost | 2 810 | 2 810 | 4 549 | 4 549 | 4 549 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 739 | |||||||
Total Assets Less Current Liabilities | 1 569 | 4 448 | 11 841 | 4 756 | 16 036 | 15 201 | 19 468 | 17 833 |
Corporation Tax Payable | 3 841 | 4 553 | ||||||
Creditors Due Within One Year | 9 819 | |||||||
Other Taxation Social Security Payable | 216 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 810 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 810 | |||||||
Tangible Fixed Assets Depreciation | 703 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 703 | |||||||
Trade Debtors Trade Receivables | 6 922 | 1 508 |
Type | Category | Free download | |
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CH01 |
On 2022-09-01 director's details were changed filed on: 14th, June 2023 |
officers | Free Download (2 pages) |
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