My Salah Mat Limited is a private limited company that can be found at 31 Ombersley Road, Newport NP20 3EF. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 1 director.
Director Kamal A., appointed on 15 March 2018.
The company is categorised as "manufacture of other games and toys, n.e.c." (SIC code: 32409).
The last confirmation statement was filed on 2023-07-31 and the due date for the next filing is 2024-08-14. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 31 Ombersley Road |
| Town | Newport |
| Post code | NP20 3EF |
| Country of origin | United Kingdom |
| Registration Number | 11257772 |
| Date of Incorporation | Thu, 15th Mar 2018 |
| Industry | Manufacture of other games and toys, n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 15 March 2018
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Kamal A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Fathia A. This PSC owns 25-50% shares and has 25-50% voting rights.
Kamal A.
| Notified on | 15 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Fathia A.
| Notified on | 15 March 2018 |
| Ceased on | 31 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 63 068 | 144 286 | 75 584 | 339 446 | |
| Current Assets | 9 490 | 65 068 | 148 678 | 88 948 | 357 305 |
| Debtors | 2 392 | 11 364 | 15 859 | ||
| Net Assets Liabilities | 516 | 40 913 | 104 873 | 66 686 | 58 967 |
| Property Plant Equipment | 1 242 | 98 | |||
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | |
| Other | |||||
| Version Production Software | 1 | 1 | 1 | ||
| Accumulated Amortisation Impairment Intangible Assets | 9 | 2 166 | 8 924 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 548 | 1 551 | 2 987 | 3 085 | |
| Additions Other Than Through Business Combinations Intangible Assets | 15 791 | 4 053 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 245 | 292 | |||
| Administration Support Average Number Employees | 1 | 1 | 1 | 6 | |
| Average Number Employees During Period | 1 | 1 | 1 | 5 | 6 |
| Comprehensive Income Expense | 40 296 | 76 579 | 38 329 | 57 942 | |
| Corporation Tax Payable | 9 452 | 11 546 | 7 051 | ||
| Creditors | 8 974 | 24 154 | 60 616 | 40 038 | 309 245 |
| Dividend Declared Payable | 60 000 | ||||
| Dividends Paid | 65 661 | ||||
| Fixed Assets | 17 024 | 17 776 | 10 920 | ||
| Income Expense Recognised Directly In Equity | 65 661 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 9 | 2 157 | 6 758 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 | 1 436 | 98 | ||
| Intangible Assets | 15 782 | 17 678 | 10 920 | ||
| Intangible Assets Gross Cost | 15 791 | 19 844 | 19 844 | ||
| Net Current Assets Liabilities | 516 | 40 913 | 88 062 | 48 910 | 48 060 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Other Creditors | 1 | 1 | |||
| Other Employee Expense | 1 914 | 4 086 | |||
| Other Taxation Social Security Payable | 104 | 1 028 | 1 666 | 1 400 | |
| Pension Costs Defined Contribution Plan | 555 | 628 | |||
| Profit Loss | 40 296 | 76 579 | 38 329 | 57 942 | |
| Property Plant Equipment Gross Cost | 1 548 | 2 793 | 3 085 | 3 085 | |
| Provisions For Liabilities Balance Sheet Subtotal | 213 | 13 | |||
| Staff Costs Employee Benefits Expense | 58 137 | 60 604 | |||
| Total Assets Less Current Liabilities | 516 | 40 911 | 105 086 | 66 686 | 58 980 |
| Trade Creditors Trade Payables | 1 610 | 5 025 | 221 026 | ||
| Trade Debtors Trade Receivables | 2 392 | 11 364 | 15 869 | ||
| Value-added Tax Payable | 1 622 | 9 477 | 7 214 | 16 494 | |
| Wages Salaries | 55 668 | 55 890 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 16th, December 2023 |
accounts | Free Download (16 pages) |
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