Founded in 2013, M.a.kasmani, classified under reg no. 08650537 is an active company. Currently registered at Suite 1 Excelsior House IG1 4HP, Ilford the company has been in the business for 12 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Mukhtar K., appointed on 14 August 2013. There are currently no secretaries appointed. As of 14 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Suite 1 Excelsior House |
| Office Address2 | 3-5 Balfour Road |
| Town | Ilford |
| Post code | IG1 4HP |
| Country of origin | United Kingdom |
| Registration Number | 08650537 |
| Date of Incorporation | Wed, 14th Aug 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (409 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 14 August 2013
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Mukhtar K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mukhtar K.
| Notified on | 14 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Net Worth | 1 852 | 2 642 | 4 420 | 6 466 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 12 521 | 12 898 | 11 292 | 10 325 | 16 193 | 28 973 | 40 981 | 51 102 | 54 710 | 52 922 | 52 757 |
| Cash Bank In Hand | 12 521 | 12 898 | 11 292 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 852 | 2 642 | 4 420 | 6 466 | |||||||
| Tangible Fixed Assets | 733 | 550 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 1 851 | 2 641 | 4 419 | ||||||||
| Shareholder Funds | 1 852 | 2 642 | 4 420 | 6 466 | |||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 960 | 960 | 960 | 1 021 | 2 492 | 1 203 | 1 141 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |||
| Creditors | 3 687 | 4 591 | 8 037 | 10 083 | 10 876 | 7 273 | 5 675 | 4 591 | |||
| Fixed Assets | 733 | 550 | 788 | 591 | 821 | 616 | 462 | 1 431 | 1 522 | 1 142 | |
| Net Current Assets Liabilities | 1 852 | 1 909 | 3 870 | 6 638 | 11 602 | 20 936 | 30 898 | 40 226 | 47 437 | 51 677 | 53 166 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 430 | 5 000 | |||||||||
| Total Assets Less Current Liabilities | 1 852 | 2 642 | 4 420 | 7 426 | 12 193 | 21 757 | 31 514 | 40 688 | 48 868 | 53 199 | 54 308 |
| Advances Credits Directors | 3 972 | 811 | 878 | 4 412 | 5 338 | 5 062 | 2 348 | 575 | 275 | ||
| Advances Credits Made In Period Directors | 67 | 3 534 | 13 601 | 15 000 | 19 451 | 20 783 | |||||
| Advances Credits Repaid In Period Directors | 3 161 | 12 675 | 15 276 | 22 165 | 22 556 | ||||||
| Accruals Deferred Income | 960 | 960 | |||||||||
| Creditors Due Within One Year | 10 669 | 10 989 | 7 422 | 3 687 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 932 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 932 | 932 | |||||||||
| Tangible Fixed Assets Depreciation | 199 | 382 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 199 | 183 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-08-31 filed on: 29th, May 2025 |
accounts | Free Download (4 pages) |
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