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 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2019-08-31.
The company has one director. Mukhtar K., appointed on 14 August 2013. There are currently no secretaries appointed. As of 4 March 2021, 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 | 8 years old |
Account next due date | Mon, 31st May 2021 (88 days left) |
Account last made up date | Sat, 31st Aug 2019 |
Next confirmation statement due date | Sat, 28th Aug 2021 (2021-08-28) |
Last confirmation statement dated | Fri, 14th Aug 2020 |
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 |
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 |
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 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 3 687 | 4 591 | 8 037 | |||
Fixed Assets | 733 | 550 | 788 | 591 | 821 | |
Net Current Assets Liabilities | 1 852 | 1 909 | 3 870 | 6 638 | 11 602 | 20 936 |
Total Assets Less Current Liabilities | 1 852 | 2 642 | 4 420 | 7 426 | 12 193 | 21 757 |
Advances Credits Directors | 3 972 | 811 | 878 | 4 412 | ||
Advances Credits Made In Period Directors | 67 | |||||
Advances Credits Repaid In Period Directors | 3 161 | |||||
Accruals Deferred Income | 960 | 960 | ||||
Creditors Due Within One Year | 10 669 | 10 989 | 6 462 | 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 | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2020-08-14 filed on: 18th, August 2020 |
confirmation statement | Free Download (3 pages) |
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