Mohsin Developments Limited is a private limited company situated at 15 Beaconsfield Road, Knowle, Bristol BS4 2JE. Incorporated on 2017-12-06, this 6-year-old company is run by 2 directors.
Director Sajid I., appointed on 18 December 2017. Director Mohsin S., appointed on 06 December 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-09-08 and the deadline for the next filing is 2024-09-22. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 15 Beaconsfield Road |
| Office Address2 | Knowle |
| Town | Bristol |
| Post code | BS4 2JE |
| Country of origin | United Kingdom |
| Registration Number | 11099722 |
| Date of Incorporation | Wed, 6th Dec 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 18 December 2017
Position: Director
Appointed: 06 December 2017
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Mohsin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohsin S.
| Notified on | 6 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 336 | 4 574 | 1 089 | 2 561 | 7 791 |
| Net Assets Liabilities | -9 307 | 78 468 | 98 716 | 117 646 | 140 006 |
| Property Plant Equipment | 122 060 | 200 000 | 210 000 | 220 000 | 350 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | -10 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 122 060 | 77 940 | 120 000 | ||
| Amounts Owed To Group Undertakings Participating Interests | 82 659 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings | 82 659 | 78 928 | 17 005 | ||
| Creditors | 50 044 | 47 178 | 45 368 | 60 748 | 183 552 |
| Net Current Assets Liabilities | -48 708 | -42 604 | -44 279 | -58 187 | -175 761 |
| Other Creditors | 560 | 570 | 400 | 400 | 400 |
| Property Plant Equipment Gross Cost | 122 060 | 200 000 | 200 000 | 220 000 | 350 000 |
| Redeemable Preference Shares Liability | 49 484 | 46 484 | |||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -10 000 | ||||
| Taxation Social Security Payable | 124 | 2 873 | 2 564 | 3 368 | |
| Total Assets Less Current Liabilities | 73 352 | 157 396 | 165 721 | 161 813 | 174 239 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 10 000 | 10 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 25th, September 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy