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Masumin Limited ROMFORD

Masumin started in year 1998 as Private Limited Company with registration number 03545751. The Masumin company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Romford at 69 Squirrels Heath Road. Postal code: RM3 0LS.

There is a single director in the company at the moment - Mahmood D., appointed on 1 February 1999. In addition, a secretary was appointed - Parviz D., appointed on 26 February 2008. Currenlty, the company lists one former director, whose name is Nazir M. and who left the the company on 20 February 2008. In addition, there is one former secretary - Fatmabai M. who worked with the the company until 26 February 2008.

Masumin Limited Address / Contact

Office Address 69 Squirrels Heath Road
Office Address2 Harold Wood
Town Romford
Post code RM3 0LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 03545751
Date of Incorporation Wed, 15th Apr 1998
Industry Other human health activities
End of financial Year 30th April
Company age 26 years old
Account next due date Wed, 31st Jan 2024 (80 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Parviz D.

Position: Secretary

Appointed: 26 February 2008

Mahmood D.

Position: Director

Appointed: 01 February 1999

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 April 1998

Resigned: 15 April 1998

Hallmark Registrars Limited

Position: Nominee Director

Appointed: 15 April 1998

Resigned: 15 April 1998

Fatmabai M.

Position: Secretary

Appointed: 15 April 1998

Resigned: 26 February 2008

Nazir M.

Position: Director

Appointed: 15 April 1998

Resigned: 20 February 2008

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Mahmood D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Parviz D. This PSC owns 25-50% shares and has 25-50% voting rights.

Mahmood D.

Notified on 15 April 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Parviz D.

Notified on 15 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-292014-04-302015-04-292015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth657 330802 809             
Balance Sheet
Cash Bank On Hand       79 95591 516220 533411 135193 035996 009599 566684 846
Current Assets101 88450 490190 62571 37971 3791 261 7581 261 7581 140 9911 152 5521 271 5691 462 1711 244 0721 597 0461 904 7402 223 320
Debtors   18 84018 8401 061 0361 061 0361 061 0361 061 0361 051 0361 051 0361 051 037601 0371 305 1741 538 474
Net Assets Liabilities       1 427 6501 550 3011 741 1112 030 6622 297 2772 586 5182 963 4043 362 519
Other Debtors          1 051 0361 051 037   
Property Plant Equipment       1 319 2201 271 2651 271 2651 271 2651 271 2651 271 2651 271 2651 334 540
Cash Bank In Hand101 88450 490190 62552 53952 539200 722200 72279 955       
Intangible Fixed Assets72 15064 35056 55048 75048 75040 95040 95033 150       
Net Assets Liabilities Including Pension Asset Liability657 330802 809966 9191 133 2431 133 2431 283 8341 283 8341 427 650       
Tangible Fixed Assets940 4131 349 1741 370 8171 425 8921 425 8921 378 8361 378 8361 319 220       
Reserves/Capital
Called Up Share Capital7070707070707070       
Profit Loss Account Reserve657 230802 709966 8191 133 1731 133 1731 283 7641 283 7641 427 580       
Shareholder Funds657 330802 809             
Other
Version Production Software           2 0212 021  
Accumulated Amortisation Impairment Intangible Assets       122 850130 650138 450146 250154 050155 999155 999155 999
Accumulated Depreciation Impairment Property Plant Equipment       352 515400 470400 470400 470400 470400 470400 470400 470
Additions Other Than Through Business Combinations Property Plant Equipment              63 275
Amounts Owed By Group Undertakings Participating Interests       1 061 0361 061 0361 051 0361 051 036    
Amounts Owed To Group Undertakings Participating Interests       10 00010 000      
Average Number Employees During Period          3435353535
Bank Borrowings       687 139642 779593 390500 491    
Bank Borrowings Overdrafts          500 491    
Corporation Tax Payable       51 40758 152      
Creditors       148 572196 087163 783698 524210 010281 794212 602195 342
Fixed Assets1 012 5631 413 5241 427 3671 474 6421 474 6421 419 7861 419 7861 352 3701 296 6151 288 8151 281 0151 273 2151 271 2661 271 2661 334 541
Increase From Amortisation Charge For Year Intangible Assets        7 8007 8007 8007 8001 949  
Increase From Depreciation Charge For Year Property Plant Equipment        47 955      
Intangible Assets       33 15025 35017 5509 7501 950111
Intangible Assets Gross Cost       156 000156 000156 000156 000156 000156 000156 000156 000
Net Current Assets Liabilities-24 654-280 136-129 869-10 820-10 8201 089 9861 089 986992 419956 4651 107 786763 6471 034 0621 315 2521 692 1382 027 978
Other Creditors       230 00060 00062 10014 00010 000   
Other Taxation Social Security Payable       3 471       
Property Plant Equipment Gross Cost       1 671 7351 671 7351 671 7351 671 7351 671 7351 671 7351 671 7351 735 010
Taxation Social Security Payable        58 15257 94867 195    
Total Assets Less Current Liabilities987 9091 133 3881 297 4981 463 8221 463 8222 509 7722 509 7722 344 7892 253 0802 396 6012 044 6622 307 2772 586 518  
Trade Creditors Trade Payables       83 694127 935105 835198 033210 010   
Creditors Due After One Year Total Noncurrent Liabilities330 579330 579             
Creditors Due Within One Year Total Current Liabilities126 538330 626             
Intangible Fixed Assets Aggregate Amortisation Impairment83 85091 65099 450 107 250 115 050122 850       
Intangible Fixed Assets Amortisation Charged In Period 7 8007 800 7 800 7 8007 800       
Intangible Fixed Assets Cost Or Valuation156 000156 000156 000 156 000 156 000156 000       
Revaluation Reserve303030            
Tangible Fixed Assets Additions 887 96967 410 112 220 12 354        
Tangible Fixed Assets Cost Or Valuation1 034 7561 479 7511 547 161 1 659 381 1 671 7351 671 735       
Tangible Fixed Assets Depreciation94 343130 577176 344 233 489 292 899352 515       
Tangible Fixed Assets Depreciation Charge For Period 36 234             
Tangible Fixed Assets Disposals -442 974             
Bank Borrowings Overdrafts Secured     -949 954-949 954-687 139       
Borrowings     -676 981-676 981-375 786       
Capital Employed 802 809966 9191 133 2431 133 2431 283 8341 283 8341 427 650       
Capital Redemption Reserve  30            
Creditors Due After One Year 330 579330 579330 579330 5791 225 9381 225 938917 139       
Creditors Due Within One Year 330 626320 49482 19982 199171 772171 772148 572       
Debtors Due After One Year   18 840 1 061 0361 061 0361 061 036       
Number Shares Allotted  70 70 7070       
Par Value Share  1 1 11       
Share Capital Allotted Called Up Paid 70707070707070       
Tangible Fixed Assets Depreciation Charged In Period  45 767 57 145 59 41059 616       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to April 30, 2020
filed on: 30th, April 2021 		Free Download (6 pages)

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