T. Mahmood Limited in Birmingham, B15 3BH

Description

Data updated on: 01-11-2023

The firm is situated in Birmingham under the ID 06796813. This company was set up in the year 2009. The office of the firm is located at 19 Highfield Road Edgbaston. The postal code is B15 3BH. The company's SIC code is 86230 which stands for Dental practice activities. The business most recent annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-01-21.

At present, the company is guided by 1 managing director: Tariq M., who was assigned this position in January 2009. Since Wednesday 21st January 2009 Dudley M., had been responsible for a variety of tasks within the company up until the resignation fifteen years ago. In order to find professional help with legal documentation, the abovementioned company has been using the skills of Sadia M. as a secretary since January 2009.

Executives who control the firm include: Tariq M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sadia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	484 413	714 946	821 386	938 907	1 063 635

Balance Sheet
Current Assets	610 655	558 856	587 663	696 846	631 931	939 448	133 208	294 743	519 824	691 868	3 269 205	1 018 316
Net Assets Liabilities					1 069 635	1 243 617	1 471 838	1 670 450	1 980 373	2 114 715	3 993 879
Cash Bank In Hand	501 562	458 197	523 455	621 532	557 580
Debtors	108 798	100 364	63 913	75 019	74 056
Intangible Fixed Assets	444 249	419 569	394 889	370 209	345 529
Stocks Inventory	295	295	295	295	295
Tangible Fixed Assets	14 988	15 082	276 904	278 732	294 156

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	484 313	714 846	821 286	938 807	1 063 535
Shareholder Funds	484 413	714 946	821 386	938 907	1 063 635

Other Financial Data
Average Number Employees During Period							5	4	4	6	6	6
Creditors					201 981	288 312	490 192	410 462	357 720	40 000	31 667	21 667
Fixed Assets	459 237	434 651	671 793	648 941	639 685	592 481	1 828 822	1 786 169	1 738 694	2 130 879	2 299 326	3 085 043
Net Current Assets Liabilities	25 176	280 295	149 593	289 966	429 950	651 136	-356 984	-115 719	162 672	23 836	1 726 220
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									569
Total Assets Less Current Liabilities	484 413	714 946	821 386	938 907	1 069 635	1 243 617	1 471 838	1 670 450	1 980 373	2 154 715	4 025 546
Creditors Due Within One Year	585 479	278 561	438 070	406 880	201 981
Intangible Fixed Assets Aggregate Amortisation Impairment	49 360	74 040	98 720	123 400	148 080
Intangible Fixed Assets Amortisation Charged In Period		24 680	24 680	24 680	24 680
Intangible Fixed Assets Cost Or Valuation	493 609	493 609	493 609	493 609	493 609
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 123	270 430	22 259	42 609
Tangible Fixed Assets Cost Or Valuation	32 333	37 456	307 885	330 144	372 753
Tangible Fixed Assets Depreciation	17 345	22 374	30 981	51 412	78 597
Tangible Fixed Assets Depreciation Charged In Period		5 029	8 607	20 431	27 185
Provisions For Liabilities Charges					6 000

Company staff

Sadia M.

Role: Secretary

Appointed: 21 January 2009

Latest update: 2 January 2024

Tariq M.

Role: Director

Appointed: 21 January 2009

Latest update: 2 January 2024

People with significant control

Tariq M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sadia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

T. Mahmood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadia M.

Tariq M.

Dudley M.

Dmcs Secretaries Limited

People with significant control

Tariq M.

Sadia M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies