Founded in 2016, Mahogany Services, classified under reg no. 09952299 is an active company. Currently registered at 15 Cambridge Court W6 7NJ, London the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Michael T. and Paulette S.. In addition one secretary - Michael T. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Michael T. who worked with the the company until 25 January 2016.
| Office Address | 15 Cambridge Court |
| Office Address2 | Shepherds Bush Road |
| Town | London |
| Post code | W6 7NJ |
| Country of origin | United Kingdom |
| Registration Number | 09952299 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 14 April 2016
Position: Secretary
Appointed: 25 January 2016
Position: Director
Appointed: 14 January 2016
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Paulette S. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Earl J. This PSC owns 75,01-100% shares.
Paulette S.
| Notified on | 14 April 2016 |
| Nature of control: |
50,01-75% shares |
Earl J.
| Notified on | 6 April 2016 |
| Ceased on | 14 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 517 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 210 693 | 181 066 | |||||
| Current Assets | 17 235 | 35 400 | 28 600 | 100 | 251 439 | 112 000 | 61 116 |
| Debtors | 40 373 | 70 373 | |||||
| Other Debtors | 40 373 | 40 373 | |||||
| Property Plant Equipment | 2 457 | 2 457 | |||||
| Net Assets Liabilities | 30 667 | 34 551 | 31 100 | 100 | 9 078 | 111 382 | 51 927 |
| Net Assets Liabilities Including Pension Asset Liability | 5 517 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 5 517 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 108 | ||||||
| Administrative Expenses | 69 250 | 58 595 | |||||
| Amounts Owed To Group Undertakings | 225 839 | 225 839 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||
| Creditors | 3 432 | 3 500 | 234 006 | 262 974 | 225 839 | 11 646 | |
| Net Current Assets Liabilities | 5 417 | 31 900 | 28 600 | 100 | 11 535 | 113 839 | 49 470 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 2 230 | 2 230 | |||||
| Other Taxation Social Security Payable | 5 937 | 34 905 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss | 11 750 | -28 595 | |||||
| Profit Loss On Ordinary Activities Before Tax | 11 750 | -28 595 | |||||
| Property Plant Equipment Gross Cost | 7 565 | ||||||
| Total Assets Less Current Liabilities | 5 517 | 34 551 | 31 100 | 100 | 9 078 | 111 382 | 51 927 |
| Trade Debtors Trade Receivables | 30 000 | ||||||
| Turnover Revenue | 81 000 | 30 000 | |||||
| Fixed Assets | 3 977 | 2 651 | 2 500 | 2 457 | 2 457 | 2 457 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 903 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Creditors Due Within One Year | 11 818 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 28th, February 2024 |
gazette | Free Download (1 page) |
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