A Must Limited in Highbury, N7 8JZ

Description

Data updated on: 01-11-2023

A Must Limited can be contacted at Highbury at 73 Holloway Road. Anyone can find this business by its post code - N7 8JZ. A Must's incorporation dates back to year 2012. The enterprise is registered under the number 08012026 and its status at the time is active. This firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 2023-01-31 is the last time when the accounts were filed.

As for this particular company, the full range of director's responsibilities have so far been fulfilled by Mohammad A. who was formally appointed in 2012 in March.

Mohammad A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 582	7 934	121	2 604	5 197

Balance Sheet
Cash Bank On Hand					15 481	36 400	7 015	9 198
Current Assets	11 932	5 109	7 148	8 576	15 481	40 040	11 306	13 454	76 495	86 319	74 177
Debtors	1 252		3 478	3 535		3 640	4 291	4 256
Net Assets Liabilities					5 197	25 150	34 876	31 210	47 747	46 642	46 326
Other Debtors						3 640	4 291	4 256
Property Plant Equipment					44 221	39 252	36 515	29 212
Cash Bank In Hand	10 680	5 109	3 670	5 041	15 481
Net Assets Liabilities Including Pension Asset Liability	16 582	7 934	121	2 604	5 197
Tangible Fixed Assets	26 100	27 200	23 300	19 400	44 221

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	16 581	7 933	120	2 603	5 196
Shareholder Funds	16 582	7 934	121	2 604	5 197

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 301	38 393	50 413	57 716
Additions Other Than Through Business Combinations Property Plant Equipment						6 123	9 283
Corporation Tax Payable					3 219	7 210	4 371	2 495
Creditors					54 505	54 142	12 945	11 456	15 338	20 704	12 753
Increase From Depreciation Charge For Year Property Plant Equipment						11 092	12 020	7 303
Net Current Assets Liabilities	-9 518	-19 266	-23 179	-16 796	-39 024	-14 102	-1 639	1 998	61 157	65 615	61 424
Other Creditors					10 000	34 092
Other Taxation Social Security Payable					-5 724	1 504	409	104
Property Plant Equipment Gross Cost					71 522	77 645	86 928	86 928
Trade Creditors Trade Payables					12 530	11 336	8 165	8 857
Average Number Employees During Period								2	2	2	3
Fixed Assets	26 100	27 200	23 300	19 400	44 221			29 212	24 090	17 861	13 750
Total Assets Less Current Liabilities	16 582	7 934	121	2 604	5 197			31 210	85 247	83 476	75 174
Creditors Due Within One Year	21 450	24 375	30 327	25 372	54 505
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	29 000	5 000			37 522
Tangible Fixed Assets Cost Or Valuation	29 000	34 000	34 000	34 000	71 522
Tangible Fixed Assets Depreciation	2 900	6 800	10 700	14 600	27 301
Tangible Fixed Assets Depreciation Charged In Period		3 900	3 900	3 900	12 701

Company staff

Mohammad A.

Role: Director

Appointed: 29 March 2012

Latest update: 19 April 2024

People with significant control

Mohammad A.

Notified on 29 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 09 October 2013
Start Date For Period Covered By Report	2012-03-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 October 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 July 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 October 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018

A Must Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

People with significant control

Mohammad A.

Accounts Documents

Company filings

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