Selman-llari Management M&C Ai Ltd is a private limited company situated at Flat 2, 95 Fulham Palace Road, London W6 8JA. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-26, this 6-year-old company is run by 1 director.
Director Musa S., appointed on 26 March 2018.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2023-03-25 and the deadline for the subsequent filing is 2024-04-08. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Flat 2 |
| Office Address2 | 95 Fulham Palace Road |
| Town | London |
| Post code | W6 8JA |
| Country of origin | United Kingdom |
| Registration Number | 11274761 |
| Date of Incorporation | Mon, 26th Mar 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 26 March 2018
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Musa S. This PSC and has 75,01-100% shares.
Musa S.
| Notified on | 26 March 2018 |
| Nature of control: |
75,01-100% 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 | 1 864 | 6 614 | 1 843 | 19 889 | 14 355 |
| Current Assets | 12 294 | 23 321 | 2 459 | 19 889 | 14 355 |
| Debtors | 10 430 | 16 707 | 616 | ||
| Net Assets Liabilities | 7 558 | 13 510 | 3 159 | 2 609 | 1 688 |
| Property Plant Equipment | 1 400 | 1 050 | 700 | 350 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 700 | 1 050 | 1 400 | 1 750 |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 17 630 | 12 667 | |||
| Corporation Tax Payable | 6 136 | 10 861 | |||
| Creditors | 6 136 | 10 861 | 17 630 | 12 667 | |
| Disposals Property Plant Equipment | 1 750 | ||||
| Dividends Paid On Shares | 20 000 | 40 000 | 10 000 | ||
| Fixed Assets | 1 400 | 1 050 | 700 | 350 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 350 | 350 | 350 | 350 | 350 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 350 | 350 | 350 | 350 |
| Net Current Assets Liabilities | 6 158 | 12 460 | 2 459 | 19 889 | 14 355 |
| Other Remaining Borrowings | 17 630 | ||||
| Property Plant Equipment Gross Cost | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 |
| Total Assets Less Current Liabilities | 7 558 | 13 510 | 3 159 | 20 239 | 14 355 |
| Trade Debtors Trade Receivables | 10 430 | 16 707 | 616 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 25th March 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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