Founded in 2015, Mowla &, classified under reg no. 09769245 is an active company. Currently registered at 62 Uphill Grove NW7 4NJ, London the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Sophia M., appointed on 9 September 2015. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Uphill Grove |
Town | London |
Post code | NW7 4NJ |
Country of origin | United Kingdom |
Registration Number | 09769245 |
Date of Incorporation | Wed, 9th Sep 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (57 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 9th Apr 2023 (2023-04-09) |
Last confirmation statement dated | Sat, 26th Mar 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Sophia M. This PSC and has 75,01-100% shares.
Sophia M.
Notified on | 12 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 372 | 268 | 53 | 78 808 | 1 116 | 798 | |
Current Assets | 65 | 4 012 | |||||
Debtors | 12 | 3 214 | |||||
Net Assets Liabilities | 136 | 485 | -722 | 47 722 | 12 546 | -11 143 | -18 564 |
Property Plant Equipment | 314 | 235 | 235 | 11 431 | 11 431 | ||
Cash Bank In Hand | 1 372 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 136 | ||||||
Tangible Fixed Assets | 314 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 36 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 78 | 157 | 157 | 3 209 | 3 209 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 248 | ||||||
Creditors | 1 550 | 18 | 787 | 42 517 | 1 | 11 143 | 22 576 |
Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 3 052 | |||||
Net Current Assets Liabilities | -178 | 250 | 65 | 36 291 | 1 115 | 4 012 | |
Other Creditors | 659 | 18 | 513 | 20 440 | 1 | 5 647 | 4 204 |
Property Plant Equipment Gross Cost | 392 | 392 | 392 | 14 640 | 14 640 | ||
Taxation Social Security Payable | 891 | 8 454 | |||||
Total Assets Less Current Liabilities | 65 | 4 012 | |||||
Trade Creditors Trade Payables | 274 | 13 623 | 5 496 | 18 372 | |||
Trade Debtors Trade Receivables | 12 | 3 214 | |||||
Capital Employed | 136 | ||||||
Creditors Due Within One Year | 1 550 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 392 | ||||||
Tangible Fixed Assets Cost Or Valuation | 392 | ||||||
Tangible Fixed Assets Depreciation | 78 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 78 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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