Founded in 2013, Msm Private Hire, classified under reg no. SC450767 is an active company. Currently registered at 85 Milton Road West EH15 1QZ, Edinburgh the company has been in the business for 11 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022. Since June 20, 2013 Msm Private Hire Ltd is no longer carrying the name Msm Transport.
The company has 2 directors, namely Javaid A., Parveen A.. Of them, Parveen A. has been with the company the longest, being appointed on 1 February 2014 and Javaid A. has been with the company for the least time - from 29 September 2014. As of 28 May 2024, there were 3 ex directors - Mohammed A., Asma M. and others listed below. There were no ex secretaries.
| Office Address | 85 Milton Road West |
| Town | Edinburgh |
| Post code | EH15 1QZ |
| Country of origin | United Kingdom |
| Registration Number | SC450767 |
| Date of Incorporation | Fri, 24th May 2013 |
| Industry | Taxi operation |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 29 September 2014
Position: Director
Appointed: 01 February 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Javaid A. The abovementioned PSC and has 25-50% shares.
Javaid A.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% shares |
| Msm Transport | June 20, 2013 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 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 | 100 | -499 | 2 133 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 100 | 3 475 | 1 018 | |||||||
| Cash Bank On Hand | 1 018 | 4 084 | 4 416 | 1 262 | 16 620 | 3 110 | 1 907 | 616 | ||
| Current Assets | 4 416 | 22 182 | 39 587 | 16 731 | 30 209 | 39 598 | ||||
| Debtors | 20 920 | 22 967 | 13 622 | 28 302 | 38 982 | |||||
| Net Assets Liabilities | 2 133 | 8 587 | 19 454 | 16 702 | 19 977 | 746 | 3 127 | -6 283 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -499 | 2 133 | |||||||
| Other Debtors | 20 920 | 22 967 | 13 622 | 15 852 | 18 950 | |||||
| Property Plant Equipment | 26 069 | 27 178 | 31 894 | 29 201 | 22 319 | 25 477 | 65 418 | 93 220 | ||
| Tangible Fixed Assets | 23 046 | 26 069 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -599 | 2 033 | ||||||||
| Shareholder Funds | 100 | -499 | 2 133 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 4 947 | 5 530 | 5 310 | 3 980 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 516 | 18 598 | 27 654 | 37 387 | 22 523 | 16 898 | 27 386 | 43 505 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||||
| Corporation Tax Payable | 8 766 | 9 108 | 9 108 | 9 108 | 9 108 | |||||
| Creditors | 16 454 | 14 271 | 6 801 | 34 681 | 14 929 | 19 619 | 60 543 | 101 813 | ||
| Creditors Due After One Year | 22 807 | 16 454 | ||||||||
| Creditors Due Within One Year | 4 213 | 8 500 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 977 | 1 575 | 22 304 | 3 872 | 4 377 | |||||
| Disposals Property Plant Equipment | 11 399 | 7 100 | 35 605 | 10 040 | 21 589 | |||||
| Finance Lease Liabilities Present Value Total | 2 165 | 3 532 | 1 294 | 1 294 | 37 182 | 80 813 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 059 | 10 631 | 9 733 | 7 440 | 14 360 | 20 496 | ||||
| Net Current Assets Liabilities | 100 | -738 | -7 482 | -4 320 | -11 146 | -12 499 | 24 658 | 2 888 | -1 748 | 2 310 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 14 289 | 10 739 | 5 507 | 24 621 | 6 555 | 1 600 | 1 600 | |||
| Other Taxation Social Security Payable | 1 319 | 407 | 3 680 | 8 766 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 39 585 | 45 776 | 59 548 | 66 588 | 44 842 | 42 375 | 92 804 | 136 725 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 30 728 | 15 207 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 30 728 | 39 585 | ||||||||
| Tangible Fixed Assets Depreciation | 7 682 | 13 516 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 682 | 7 422 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 588 | |||||||||
| Tangible Fixed Assets Disposals | 6 350 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 590 | 20 872 | 7 040 | 13 859 | 60 469 | 65 510 | ||||
| Total Assets Less Current Liabilities | 100 | 22 308 | 18 587 | 22 858 | 20 748 | 16 702 | 46 977 | 22 588 | 63 670 | 95 530 |
| Other Remaining Borrowings | 10 680 | |||||||||
| Trade Creditors Trade Payables | 1 | |||||||||
| Fixed Assets | 22 319 | 25 476 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 8th, February 2024 |
accounts | Free Download (8 pages) |
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