Mehta And Groups started in year 2015 as Private Limited Company with registration number 09451960. The Mehta And Groups company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Suite 412 Gilmoora House. Postal code: W1W 8HS.
The firm has one director. Abhinay M., appointed on 21 February 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 412 Gilmoora House |
Office Address2 | 57-61 Mortimer Street |
Town | London |
Post code | W1W 8HS |
Country of origin | United Kingdom |
Registration Number | 09451960 |
Date of Incorporation | Sat, 21st Feb 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Abhinay M. The abovementioned PSC and has 75,01-100% shares.
Abhinay M.
Notified on | 21 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 048 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 151 418 | 76 420 | 37 000 | 143 696 | 105 173 | |||
Current Assets | 107 309 | 165 098 | 90 820 | 42 250 | 133 948 | 153 296 | 123 173 | 126 232 |
Debtors | 13 680 | 13 680 | 14 400 | 5 250 | 9 600 | 18 000 | ||
Net Assets Liabilities | 4 921 | 8 289 | 16 217 | |||||
Cash Bank In Hand | 93 629 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 048 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 047 | |||||||
Shareholder Funds | 2 048 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 701 | 36 103 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 50 000 | 41 618 | ||||||
Corporation Tax Payable | 19 219 | 18 721 | 18 984 | 27 112 | 24 198 | |||
Creditors | 25 080 | 61 824 | 45 110 | 26 033 | 68 120 | 86 884 | 74 602 | 59 237 |
Net Current Assets Liabilities | 65 528 | 139 377 | 45 710 | 16 217 | 65 828 | 66 412 | 48 571 | 66 995 |
Other Creditors | 37 104 | 19 738 | 163 | |||||
Other Taxation Social Security Payable | 5 501 | 6 651 | 7 049 | 9 609 | 8 786 | |||
Total Assets Less Current Liabilities | 65 528 | 103 274 | 45 710 | 16 217 | 65 828 | 66 412 | 48 571 | 66 995 |
Trade Debtors Trade Receivables | 13 680 | 14 400 | 5 250 | 9 600 | 18 000 | |||
Creditors Due After One Year Total Noncurrent Liabilities | 63 480 | |||||||
Creditors Due Within One Year Total Current Liabilities | 41 781 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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