Margalla Services Limited in Nottingham, NG10 1HP

Description

Data updated on: 01-11-2023

The Margalla Services Limited firm has been in this business for eleven years, as it's been established in 2013. Registered with number 08628375, Margalla Services was set up as a Private Limited Company with office in 6 Nottingham Road, Nottingham NG10 1HP. The company's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. The firm's latest accounts cover the period up to Sun, 31st Jul 2022 and the latest confirmation statement was submitted on Sat, 29th Jul 2023.

Our data describing this enterprise's members implies that there are four directors: Ahmad K., Ahsan K., Shahid K. and Shaista K. who joined the company's Management Board on 2019-12-05, 2013-07-29.

Executives with significant control over the firm are: Shahid K. owns 1/2 or less of company shares. Shaista K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-07-31
Currency
Net Worth	21 037	22 199	32 644

Balance Sheet
Cash Bank In Hand	31 850	67 581	113 474
Current Assets	33 215	74 547	115 250	148 994	148 493	178 906	311 516	324 012	271 982	217 159
Debtors	1 365	6 966	1 776
Tangible Fixed Assets		2 000	1 500
Net Assets Liabilities Including Pension Asset Liability	21 037

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 937	22 099	32 544
Shareholder Funds	21 037	22 199	32 644

Other Financial Data
Amount Specific Advance Or Credit Directors						52 753		57 347		48 145
Amount Specific Advance Or Credit Made In Period Directors						52 753		280 000		48 145
Amount Specific Advance Or Credit Repaid In Period Directors							52 753	222 653	57 347
Average Number Employees During Period			2	2	2	2	2	4	4	4
Creditors			84 106	90 386	49 116	29 908	36 542	21 718	1 820	1 050
Creditors Due Within One Year	12 178	54 348	84 106
Fixed Assets			1 500	1 000	1 032	599	299	1 100	991	1 175
Net Current Assets Liabilities	21 037	20 199	31 144	58 608	99 377	148 998	274 974	302 294	270 162	216 109
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 500
Tangible Fixed Assets Cost Or Valuation		2 500
Tangible Fixed Assets Depreciation		500	1 000
Tangible Fixed Assets Depreciation Charged In Period		500	500
Total Assets Less Current Liabilities	21 037	22 199	32 644	59 608	100 409	149 597	275 273	303 394	271 153	217 284

Company staff

Ahmad K.

Role: Director

Appointed: 05 December 2019

Latest update: 28 February 2024

Ahsan K.

Role: Director

Appointed: 05 December 2019

Latest update: 28 February 2024

Shahid K.

Role: Director

Appointed: 29 July 2013

Latest update: 28 February 2024

Shaista K.

Role: Director

Appointed: 29 July 2013

Latest update: 28 February 2024

People with significant control

Shahid K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Shaista K.

Notified on 30 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-07-29
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Margalla Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmad K.

Ahsan K.

Shahid K.

Shaista K.

People with significant control

Shahid K.

Shaista K.

Accounts Documents

Company filings

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