Founded in 2015, Mxolisi, classified under reg no. 09670740 is an active company. Currently registered at Flat 15 1-8 Jephson Street SE5 8SZ, London the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Nompumelelo M., appointed on 3 July 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 15 1-8 Jephson Street |
| Office Address2 | Camberwell |
| Town | London |
| Post code | SE5 8SZ |
| Country of origin | United Kingdom |
| Registration Number | 09670740 |
| Date of Incorporation | Fri, 3rd Jul 2015 |
| Industry | Dormant Company |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 03 July 2015
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Nompumelelo M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Nompumelelo M.
| Notified on | 3 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 975 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 184 | 5 091 | ||||||
| Current Assets | 4 184 | 4 188 | 3 297 | 4 282 | 18 352 | 11 298 | ||
| Net Assets Liabilities | 975 | 4 288 | 100 | 100 | 1 170 | 3 106 | 13 779 | 9 455 |
| Cash Bank In Hand | 4 184 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 975 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 875 | |||||||
| Shareholder Funds | 975 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 240 | |||||||
| Administrative Expenses | 15 768 | 9 221 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
| Creditors | 3 209 | 803 | ||||||
| Gross Profit Loss | 30 612 | 13 237 | ||||||
| Net Current Assets Liabilities | 975 | 4 288 | 3 297 | 4 282 | 18 352 | 11 298 | ||
| Operating Profit Loss | 14 844 | 4 014 | ||||||
| Other Operating Expenses Format2 | 28 711 | |||||||
| Other Operating Income Format1 | -2 | |||||||
| Profit Loss | 11 875 | 3 211 | 9 070 | |||||
| Profit Loss On Ordinary Activities Before Tax | 14 844 | 4 014 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 127 | 1 176 | 4 573 | 1 843 | ||||
| Staff Costs Employee Benefits Expense | 12 500 | |||||||
| Taxation Social Security Payable | 2 969 | 803 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 969 | 803 | 2 127 | |||||
| Total Assets Less Current Liabilities | 975 | 4 288 | 100 | 100 | 3 297 | 4 282 | 18 352 | 11 298 |
| Turnover Revenue | 30 612 | 13 237 | 52 408 | |||||
| Creditors Due Within One Year | 3 209 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss For Period | 11 875 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 969 | |||||||
| Total Dividend Payment | 11 000 | |||||||
| Turnover Gross Operating Revenue | 30 612 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/19 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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