Founded in 2014, Mustafa& Property Management, classified under reg no. 09149870 is an active company. Currently registered at 980 Stockport Road M19 3NN, Manchester the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Mustafa A., appointed on 28 July 2014. 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 | 980 Stockport Road |
Town | Manchester |
Post code | M19 3NN |
Country of origin | United Kingdom |
Registration Number | 09149870 |
Date of Incorporation | Mon, 28th Jul 2014 |
Industry | Real estate agencies |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Mustafa H. The abovementioned PSC and has 75,01-100% shares.
Mustafa H.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 | -5 371 | 622 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 | 27 482 | 41 458 | ||||||
Current Assets | 1 | 38 580 | 93 001 | 95 572 | 139 995 | 215 361 | 402 809 | 489 489 | 573 563 |
Debtors | 11 098 | 55 716 | |||||||
Net Assets Liabilities | -3 948 | -21 129 | -40 308 | -20 585 | -39 865 | -47 889 | |||
Tangible Fixed Assets | 13 570 | 19 273 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | -5 371 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -5 372 | 621 | |||||||
Shareholder Funds | 1 | -5 371 | 622 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 15 171 | 10 778 | 13 195 | 19 562 | 865 | 10 967 | 21 550 | ||
Amount Specific Advance Or Credit Made In Period Directors | 31 467 | 17 142 | 45 833 | 11 308 | 37 543 | 2 320 | 18 967 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 46 638 | 12 749 | 48 250 | 17 675 | 18 846 | 12 422 | 29 550 | ||
Average Number Employees During Period | 7 | 8 | 8 | 6 | 5 | 5 | 5 | ||
Creditors | 114 284 | 4 850 | 318 | 268 495 | 63 782 | 52 777 | 39 442 | ||
Creditors Due Within One Year | 49 265 | 115 825 | |||||||
Fixed Assets | 13 570 | 19 573 | 15 010 | 11 907 | 12 826 | 4 173 | 2 621 | 1 364 | |
Net Current Assets Liabilities | 1 | -10 685 | -21 283 | -18 958 | -32 718 | -53 134 | 39 024 | 10 291 | -9 811 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 15 965 | 11 432 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 965 | 27 397 | |||||||
Tangible Fixed Assets Depreciation | 2 395 | 8 124 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 395 | 5 729 | |||||||
Total Assets Less Current Liabilities | 1 | 2 885 | -1 710 | -3 948 | -20 811 | -40 308 | 43 197 | 12 912 | -8 447 |
Advances Credits Directors | 16 043 | ||||||||
Creditors Due After One Year | 8 256 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th July 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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