Founded in 2014, Mohammadia Company, classified under reg no. 09063325 is an active company. Currently registered at 133 Ewell Road KT6 6AL, Surbiton the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Rai N., Md H.. Of them, Md H. has been with the company the longest, being appointed on 30 May 2014 and Rai N. has been with the company for the least time - from 1 September 2023. As of 29 March 2024, there was 1 ex director - John C.. There were no ex secretaries.
Office Address | 133 Ewell Road |
Office Address2 | Ewell Road |
Town | Surbiton |
Post code | KT6 6AL |
Country of origin | United Kingdom |
Registration Number | 09063325 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Rai N. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Md H. This PSC owns 25-50% shares. The third one is Delwar H., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Rai N.
Notified on | 1 September 2023 |
Nature of control: |
25-50% shares |
Md H.
Notified on | 8 March 2019 |
Nature of control: |
25-50% shares |
Delwar H.
Notified on | 10 April 2016 |
Ceased on | 8 March 2019 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -8 107 | -20 213 | -20 234 | ||||||
Balance Sheet | |||||||||
Current Assets | 4 756 | 7 985 | 7 235 | 10 916 | 6 719 | 9 845 | 50 791 | 46 453 | 35 764 |
Net Assets Liabilities | 20 234 | 19 266 | 10 342 | 2 517 | 238 | 778 | 1 188 | ||
Cash Bank In Hand | 2 841 | 1 920 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 107 | -20 213 | -20 234 | ||||||
Stocks Inventory | 1 915 | 6 065 | |||||||
Tangible Fixed Assets | 2 198 | 1 802 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -8 108 | -20 214 | |||||||
Shareholder Funds | -8 107 | -20 213 | -20 234 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 197 | 644 | 1 338 | 1 388 | 3 074 | 3 948 | 2 700 | ||
Fixed Assets | 2 198 | 1 802 | 1 478 | 1 212 | 994 | 815 | 2 521 | 3 601 | 2 953 |
Net Current Assets Liabilities | 4 695 | 7 985 | 7 038 | 10 272 | 5 381 | 8 457 | 47 717 | 42 505 | 33 064 |
Total Assets Less Current Liabilities | 6 893 | 9 787 | 8 516 | 11 484 | 6 375 | 9 272 | 50 238 | 46 106 | 36 017 |
Creditors Due After One Year | 15 000 | 30 000 | 28 750 | ||||||
Creditors Due Within One Year | 61 | 197 | |||||||
Tangible Fixed Assets Additions | 2 680 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 680 | 2 680 | |||||||
Tangible Fixed Assets Depreciation | 482 | 878 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 482 | 396 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 4th September 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (5 pages) |
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