Founded in 2003, Mmsj, classified under reg no. 04726013 is an active company. Currently registered at 33 Robin Hood Lane SW15 3PU, London the company has been in the business for twenty one years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Javed A., appointed on 7 April 2003. In addition, a secretary was appointed - Mumtaz A., appointed on 7 April 2003. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Robin Hood Lane |
| Town | London |
| Post code | SW15 3PU |
| Country of origin | United Kingdom |
| Registration Number | 04726013 |
| Date of Incorporation | Mon, 7th Apr 2003 |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Secretary
Appointed: 07 April 2003
Position: Director
Appointed: 07 April 2003
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Javed A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mumtaz A. This PSC owns 25-50% shares and has 25-50% voting rights.
Javed A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mumtaz A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 93 752 | 95 934 | 46 101 | 39 660 | 18 746 | 41 956 | 39 341 |
| Current Assets | 111 252 | 119 184 | 122 673 | 107 611 | 88 644 | 110 351 | 104 944 |
| Debtors | 17 500 | 23 250 | 28 250 | 30 277 | 31 113 | 28 250 | 28 251 |
| Net Assets Liabilities | 14 815 | 23 515 | 3 861 | 3 069 | -17 801 | -13 690 | -11 221 |
| Other Debtors | 17 500 | 23 250 | 28 250 | 28 326 | 31 113 | 28 250 | 28 251 |
| Property Plant Equipment | 5 435 | 4 348 | 15 923 | 13 244 | 11 104 | 9 369 | 7 937 |
| Total Inventories | 48 322 | 37 674 | 38 785 | 40 145 | 37 352 | ||
| Other | |||||||
| Accrued Liabilities | 1 140 | 2 280 | 2 000 | 4 000 | 1 000 | 2 000 | 1 400 |
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 75 000 | 90 000 | 105 000 | 120 000 | 135 000 | 150 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 680 | 17 767 | 21 164 | 23 843 | 25 983 | 27 718 | 29 150 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 972 | ||||||
| Amounts Owed By Directors | 1 951 | ||||||
| Amounts Owed To Directors | 40 685 | 24 844 | 6 509 | 2 292 | 6 321 | 57 | |
| Average Number Employees During Period | 1 | 1 | 4 | 4 | 4 | 3 | 3 |
| Comprehensive Income Expense | 346 | 19 208 | |||||
| Corporation Tax Payable | 7 123 | 4 641 | 756 | 5 134 | 5 868 | ||
| Creditors | 150 000 | 150 000 | 150 000 | 150 000 | 130 000 | 115 000 | 95 000 |
| Dividend Per Share Interim | 300 | 100 | 200 | 200 | 40 | 150 | |
| Dividends Paid | -20 000 | -20 000 | |||||
| Financial Liabilities | 150 000 | 150 000 | 150 000 | 150 000 | 130 000 | 115 000 | 95 000 |
| Fixed Assets | 103 253 | 87 166 | 75 923 | 58 244 | 41 104 | 24 369 | 7 937 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 087 | 3 397 | 2 679 | 2 140 | 1 735 | 1 432 | |
| Intangible Assets | 90 000 | 75 000 | 60 000 | 45 000 | 30 000 | 15 000 | |
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 |
| Investment Property | 7 818 | 7 818 | |||||
| Investment Property Fair Value Model | 7 818 | ||||||
| Net Current Assets Liabilities | 61 562 | 86 349 | 77 938 | 94 825 | 71 095 | 76 941 | 75 842 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 19 755 | 153 | 153 | 7 776 | 9 987 | ||
| Other Inventories | 48 322 | 37 674 | 38 785 | 40 145 | 37 352 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 346 | 19 208 | |||||
| Property Plant Equipment Gross Cost | 22 115 | 22 115 | 37 087 | 37 087 | 37 087 | 37 087 | 37 087 |
| Taxation Social Security Payable | 742 | 1 070 | 9 895 | 2 394 | 2 993 | 3 329 | 819 |
| Total Assets Less Current Liabilities | 164 815 | 173 515 | 153 861 | 153 069 | 112 199 | 101 310 | 83 779 |
| Trade Creditors Trade Payables | 5 820 | 1 105 | 11 111 | 13 984 | 10 971 | ||
| Director Remuneration | 13 006 | 12 843 | 12 696 | 12 383 | 11 909 | 12 332 | 12 013 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 22nd, January 2024 |
accounts | Free Download (14 pages) |
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