The Musaabi's started in year 2015 as Private Limited Company with registration number 09594107. The The Musaabi's company has been functioning successfully for nine years now and its status is active. The firm's office is based in Crowthorne at 35 Butler Road. Postal code: RG45 6QZ.
The company has one director. Richard M., appointed on 15 May 2015. There are currently no secretaries appointed. As of 19 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Butler Road |
| Town | Crowthorne |
| Post code | RG45 6QZ |
| Country of origin | United Kingdom |
| Registration Number | 09594107 |
| Date of Incorporation | Fri, 15th May 2015 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (226 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 15 May 2015
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Richard M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard M.
| 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 | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 216 | 100 | |||||
| Balance Sheet | |||||||
| Current Assets | 5 900 | 1 850 | 352 | 50 345 | 18 289 | 7 210 | |
| Net Assets Liabilities | -378 | 1 000 | -9 806 | -25 266 | |||
| Cash Bank In Hand | 80 | ||||||
| Debtors | 5 820 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 216 | 100 | |||||
| Tangible Fixed Assets | 696 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 5 116 | ||||||
| Shareholder Funds | 5 216 | 100 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 725 | 378 | 50 000 | 50 000 | 50 000 | ||
| Depreciation Amortisation Impairment Expense | 93 | 373 | 4 381 | ||||
| Fixed Assets | 696 | 466 | 373 | 655 | 21 905 | 17 524 | |
| Net Current Assets Liabilities | 4 520 | -366 | -373 | -378 | 345 | 18 289 | 7 210 |
| Other Operating Expenses Format2 | 231 | 378 | 3 792 | 3 916 | |||
| Other Operating Income Format2 | 4 | 4 | |||||
| Profit Loss | -320 | -751 | 12 700 | 18 741 | |||
| Staff Costs Employee Benefits Expense | 14 852 | 16 219 | 6 580 | 13 142 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 979 | 4 396 | |||||
| Total Assets Less Current Liabilities | 5 216 | 100 | -378 | 1 000 | 40 194 | 24 734 | |
| Turnover Revenue | 14 852 | 16 219 | 26 051 | 44 576 | |||
| Creditors Due Within One Year | 1 380 | 2 216 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 765 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 765 | ||||||
| Tangible Fixed Assets Depreciation | 69 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 69 | ||||||
| Amount Specific Advance Or Credit Directors | 5 820 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 5th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy