Munaza Tasneem started in year 2015 as Private Limited Company with registration number 09589444. The Munaza Tasneem company has been functioning successfully for nine years now and its status is active. The firm's office is based in Aldershot at 26 Ash Church Road. Postal code: GU12 6LX.
The company has one director. Munaza T., appointed on 13 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Ash Church Road |
Office Address2 | Ash |
Town | Aldershot |
Post code | GU12 6LX |
Country of origin | United Kingdom |
Registration Number | 09589444 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Munaza T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Munaza T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 896 | 2 149 | 4 529 | 1 | 1 | |||
Current Assets | 2 149 | 4 529 | 2 | 2 | 1 | 38 601 | ||
Debtors | 1 | 1 | ||||||
Net Assets Liabilities | -933 | -1 995 | -454 | 3 | 1 | 26 005 | 9 032 | -12 076 |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -375 | -500 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 | |||||||
Administrative Expenses | 9 500 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 1 | 1 | ||||||
Creditors | 2 454 | 1 992 | 4 983 | 1 | 1 | 10 896 | 10 958 | 12 076 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 1 | |||||||
Disposals Intangible Assets | 1 | |||||||
Dividend Per Share Final | 1 | |||||||
Dividends Paid On Shares Final | 3 445 | 5 000 | ||||||
Finance Lease Liabilities Present Value Total | 1 | 1 | ||||||
Fixed Assets | 1 | 2 | 2 | 2 | 2 | |||
Gross Profit Loss | 8 120 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 | |||||||
Intangible Assets | 1 | 2 | 2 | |||||
Intangible Assets Gross Cost | 1 | 1 | 3 | |||||
Net Current Assets Liabilities | 157 | -454 | 1 | 1 | 10 894 | 27 643 | ||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Operating Profit Loss | -1 380 | |||||||
Other Creditors | 1 | 1 | ||||||
Other Increase Decrease In Amortisation Impairment Intangible Assets | 1 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 | 2 | 2 | |||||
Profit Loss | -1 380 | |||||||
Profit Loss On Ordinary Activities Before Tax | -1 380 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 | 1 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 2 | |||||||
Total Assets Less Current Liabilities | -558 | 157 | -454 | 2 | 3 | 10 892 | 27 645 | |
Trade Debtors Trade Receivables | 1 | 1 | ||||||
Turnover Revenue | 8 120 | |||||||
Director Remuneration | 8 060 | 8 060 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to May 31, 2023 filed on: 5th, January 2024 |
accounts | Free Download (8 pages) |
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