Founded in 2013, Majid And, classified under reg no. 08626092 is an active company. Currently registered at 36 Rosemary Hill Road B74 4HL, Sutton Coldfield the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Mudassir M., appointed on 26 July 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Rosemary Hill Road |
Town | Sutton Coldfield |
Post code | B74 4HL |
Country of origin | United Kingdom |
Registration Number | 08626092 |
Date of Incorporation | Fri, 26th Jul 2013 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Mudassir M. This PSC has significiant influence or control over this company,.
Mudassir M.
Notified on | 5 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 586 | 1 817 | 13 638 | 31 652 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 79 140 | 71 034 | 44 114 | ||||||
Current Assets | 25 394 | 32 786 | 39 147 | 45 848 | 61 566 | 66 275 | 87 245 | 77 409 | 44 114 |
Debtors | 248 | 6 375 | |||||||
Net Assets Liabilities | 31 652 | 47 712 | 47 088 | 64 335 | 55 952 | 24 660 | |||
Cash Bank In Hand | 25 394 | 32 786 | 39 147 | 45 848 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 586 | 1 817 | 13 638 | 31 652 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 1 486 | 1 717 | 13 538 | 31 552 | |||||
Shareholder Funds | 1 586 | 1 817 | 13 638 | 31 652 | |||||
Other | |||||||||
Version Production Software | 2 022 | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | |||||
Creditors | 14 196 | 13 854 | 19 187 | 22 910 | 21 457 | 19 454 | |||
Loans From Directors | 220 | ||||||||
Net Current Assets Liabilities | 20 023 | 28 478 | 28 692 | 31 652 | 47 712 | 47 088 | 64 335 | 55 952 | 24 660 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Taxation Social Security Payable | 22 910 | 21 457 | 19 234 | ||||||
Trade Debtors Trade Receivables | 248 | 6 375 | |||||||
Total Assets Less Current Liabilities | 20 023 | 28 478 | 28 692 | 31 652 | 47 712 | 47 088 | 64 335 | ||
Creditors Due After One Year | 18 437 | 26 661 | 15 054 | ||||||
Creditors Due Within One Year | 5 371 | 4 308 | 10 455 | 14 196 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 15th, April 2023 |
accounts | Free Download (6 pages) |
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