Founded in 2014, Mollaaliev, classified under reg no. 09112509 is an active company. Currently registered at 26 Partridge Close B37 6UF, Birmingham the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Ahmed M., appointed on 2 July 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Partridge Close |
| Town | Birmingham |
| Post code | B37 6UF |
| Country of origin | United Kingdom |
| Registration Number | 09112509 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 02 July 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Ahmed M. The abovementioned PSC and has 75,01-100% shares.
Ahmed M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -138 | 6 409 | 9 261 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 19 487 | 13 005 | 18 217 | 63 585 | 63 914 | ||||
| Current Assets | 9 364 | 9 364 | 17 147 | 19 487 | 23 591 | 40 287 | 63 585 | 63 914 | 40 999 |
| Debtors | 10 586 | 22 070 | |||||||
| Net Assets Liabilities | 9 261 | 9 289 | 13 789 | 25 801 | 32 496 | 36 465 | 40 047 | ||
| Other Debtors | 10 442 | 22 070 | |||||||
| Cash Bank In Hand | 9 364 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -138 | -138 | 9 261 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -139 | ||||||||
| Shareholder Funds | -138 | 6 409 | 9 261 | ||||||
| Other | |||||||||
| Administrative Expenses | 17 327 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |||
| Cost Sales | 30 032 | ||||||||
| Creditors | 7 886 | 10 198 | 9 802 | 14 486 | 31 089 | 27 449 | 952 | ||
| Dividends Paid | 20 000 | ||||||||
| Gross Profit Loss | 22 883 | ||||||||
| Net Current Assets Liabilities | -138 | -138 | 9 261 | 9 289 | 13 789 | 25 801 | 32 496 | 36 465 | 40 047 |
| Operating Profit Loss | 5 556 | ||||||||
| Other Creditors | 3 144 | 8 746 | 7 000 | 29 518 | 26 518 | ||||
| Profit Loss | 4 500 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 5 556 | ||||||||
| Taxation Social Security Payable | 7 054 | 1 056 | 7 486 | 1 571 | 931 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 056 | ||||||||
| Total Assets Less Current Liabilities | -138 | -138 | 9 261 | 9 289 | 13 789 | 25 801 | 32 496 | 36 465 | 40 047 |
| Trade Debtors Trade Receivables | 144 | ||||||||
| Turnover Revenue | 52 915 | ||||||||
| Creditors Due Within One Year | 9 502 | 9 502 | 7 886 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 16th, January 2024 |
accounts | Free Download (9 pages) |
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