Founded in 2014, Mahdi Associates, classified under reg no. 09205839 is an active company. Currently registered at 61 Flaxley Road SM4 6LJ, Morden the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Sibte B., appointed on 5 September 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61 Flaxley Road |
| Town | Morden |
| Post code | SM4 6LJ |
| Country of origin | United Kingdom |
| Registration Number | 09205839 |
| Date of Incorporation | Fri, 5th Sep 2014 |
| Industry | Other passenger land transport |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 05 September 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Sibte B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Sibte B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 2 451 | 4 007 | 4 199 | |||||
| Balance Sheet | ||||||||
| Current Assets | 2 151 | 4 196 | 3 757 | 5 204 | 7 757 | 19 792 | 23 098 | 5 781 |
| Net Assets Liabilities | 4 199 | 5 224 | 7 398 | 8 919 | 8 508 | 975 | ||
| Cash Bank In Hand | 2 151 | 4 196 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 451 | 4 007 | 4 199 | |||||
| Tangible Fixed Assets | 400 | 320 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 351 | 3 907 | ||||||
| Shareholder Funds | 2 451 | 4 007 | 4 199 | |||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | ||||
| Creditors | 294 | 569 | 831 | 11 250 | 14 892 | 1 276 | ||
| Fixed Assets | 400 | 320 | 736 | 589 | 472 | 377 | 302 | 242 |
| Net Current Assets Liabilities | 2 051 | 3 687 | 3 463 | 4 635 | 6 926 | 19 792 | 23 098 | 4 505 |
| Total Assets Less Current Liabilities | 2 451 | 4 007 | 4 199 | 5 224 | 7 398 | 20 169 | 23 400 | 4 747 |
| Creditors Due Within One Year | 100 | 509 | 294 | |||||
| Tangible Fixed Assets Additions | 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | ||||||
| Tangible Fixed Assets Depreciation | 100 | 180 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 80 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 3rd August 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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