Founded in 2002, M.t.o. College, classified under reg no. 04600633 is an active company. Currently registered at Grove House Third Floor HA1 3AW, Harrow the company has been in the business for 22 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 3 directors in the the company, namely Abdolmajid R., Hamid R. and Ali B.. In addition one secretary - Kaveh V. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Sorour D. who worked with the the company until 17 August 2013.
Office Address | Grove House Third Floor |
Office Address2 | 55 Lowlands Road |
Town | Harrow |
Post code | HA1 3AW |
Country of origin | United Kingdom |
Registration Number | 04600633 |
Date of Incorporation | Tue, 26th Nov 2002 |
Industry | General secondary education |
Industry | Primary education |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Hamid R. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Abdolmajid R. This PSC and has 25-50% voting rights. Moving on, there is Ali B., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC and has 25-50% voting rights.
Hamid R.
Notified on | 4 September 2023 |
Nature of control: |
25-50% voting rights |
Abdolmajid R.
Notified on | 4 September 2023 |
Nature of control: |
25-50% voting rights |
Ali B.
Notified on | 4 September 2023 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 113 507 | 106 816 | 229 000 | 228 144 | ||||||
Balance Sheet | ||||||||||
Current Assets | 39 726 | 27 067 | 217 516 | 217 951 | 222 219 | 221 978 | 207 243 | 172 828 | 159 983 | 136 028 |
Net Assets Liabilities | 228 143 | 231 268 | -1 684 | -18 099 | -45 805 | -62 876 | -88 862 | |||
Cash Bank In Hand | 31 494 | 24 967 | 8 866 | 4 302 | ||||||
Debtors | 8 232 | 2 100 | 198 930 | 203 929 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 113 507 | 106 816 | 229 000 | 228 144 | ||||||
Stocks Inventory | 9 720 | 9 720 | ||||||||
Tangible Fixed Assets | 81 304 | 87 429 | 11 984 | |||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | -26 691 | 122 186 | ||||||||
Shareholder Funds | 113 507 | 106 816 | 229 000 | 228 144 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 1 000 | 1 000 | 2 500 | 2 350 | |||||
Creditors | 500 | 500 | 500 | 231 267 | 231 267 | 231 266 | 231 266 | |||
Fixed Assets | 81 304 | 87 429 | 11 984 | 10 693 | 9 549 | 8 106 | 6 925 | 13 634 | 10 907 | 8 726 |
Net Current Assets Liabilities | 32 203 | 19 387 | 217 016 | 217 451 | 221 719 | 221 478 | -24 024 | -58 439 | -71 283 | -95 238 |
Total Assets Less Current Liabilities | 113 507 | 106 816 | 229 000 | 228 144 | 231 268 | 229 585 | -17 099 | -44 805 | -60 376 | -86 512 |
Creditors Due Within One Year | 7 523 | 7 680 | 500 | 500 | ||||||
Other Aggregate Reserves | 113 507 | 133 507 | 106 814 | |||||||
Tangible Fixed Assets Additions | 16 149 | 12 280 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 99 770 | 115 919 | 19 255 | |||||||
Tangible Fixed Assets Depreciation | 18 466 | 28 490 | 7 271 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 024 | 1 538 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 757 | |||||||||
Tangible Fixed Assets Disposals | 108 944 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2022 filed on: 29th, March 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy