Aslam Mohammed Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Aslam Mohammed came into being in 2006 as a company enlisted under no 05856428, located at N1 7GU London at 20-22 Wenlock Road. It has been in business for eighteen years and its official state is active. The enterprise's Standard Industrial Classification Code is 86900 which means Other human health activities. The business latest filed accounts documents describe the period up to June 30, 2022 and the most current annual confirmation statement was submitted on June 22, 2023.

The data we obtained about the firm's executives indicates that there are two directors: Shameem A. and Mohammed A. who were appointed on 2nd March 2015 and 23rd June 2006.

Mohammed A. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					93 462	93 437	49 684	61 334	73 029	65 705	35 052	6 249
Current Assets	338 650	221 290	156 960	81 928	101 346	101 371	52 868	61 334	77 381	67 540	61 039	28 270
Debtors	301 235	49 224	66 255	6 882	7 884	7 934	3 184		4 352	1 835	25 987	26 718
Net Assets Liabilities					489 342	504 641	523 443	523 447	523 461	523 541	523 545	523 552
Other Debtors					391	3 776	3 184				25 220	25 220
Property Plant Equipment					416 014	414 625	480 846	479 455	479 455	479 455	479 455	479 455
Total Inventories												-4 697
Cash Bank In Hand	37 415	172 066	90 705	75 046	93 462
Net Assets Liabilities Including Pension Asset Liability	311 113	377 122	428 336	464 341	489 342
Tangible Fixed Assets	9 020	189 551	349 435	401 770	416 014

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	311 013	377 022	428 236	464 241	489 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 820	22 209	23 598	24 989	24 989	24 989	24 989	24 989
Additions Other Than Through Business Combinations Property Plant Equipment							67 610
Amounts Owed To Group Undertakings Participating Interests								1 200
Average Number Employees During Period								3	3	3	3	3
Bank Overdrafts					934	934
Corporation Tax Payable					6 762	5 066	6 241	2 027	4 200	2 037	526	794
Creditors					28 018	11 355	10 271	17 342	33 375	19 360	11 993	794
Fixed Assets											479 455	496 076
Increase From Depreciation Charge For Year Property Plant Equipment						1 389	1 389	1 391
Investments Fixed Assets												16 621
Net Current Assets Liabilities	302 093	187 571	78 901	62 571	73 328	90 016	42 597	43 992	44 006	48 180	49 046	27 476
Other Creditors					18 979	3 000		12 657	24 910	17 036	11 097
Other Taxation Social Security Payable					1 343	2 355	4 030	2 658	4 265	287	370
Property Plant Equipment Gross Cost					436 834	436 834	504 444	504 444	504 444	504 444	504 444	504 444
Total Assets Less Current Liabilities									523 461	527 635	528 501	523 552
Trade Debtors Trade Receivables					7 493	4 158			4 352	1 835	767	1 498
Advances Credits Directors	182 699
Advances Credits Repaid In Period Directors		182 699
Capital Employed	311 113	377 122	428 336	464 341	489 342
Creditors Due Within One Year	36 557	33 719	78 059	19 357	28 018
Intangible Fixed Assets Aggregate Amortisation Impairment	19 850	19 850	19 850	19 850	19 850
Intangible Fixed Assets Cost Or Valuation	19 850	19 850	19 850	19 850	19 850
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		183 043	161 951	54 159	15 914
Tangible Fixed Assets Cost Or Valuation	24 980	207 567	368 668	422 502	436 834
Tangible Fixed Assets Depreciation	15 960	18 016	19 233	20 732	20 820
Tangible Fixed Assets Depreciation Charged In Period		2 363	1 826	1 686	1 389
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		307	609	187	1 301
Tangible Fixed Assets Disposals		456	850	325	1 582

Company staff

Shameem A.

Role: Director

Appointed: 02 March 2015

Latest update: 12 April 2024

Mohammed A.

Role: Director

Appointed: 23 June 2006

Latest update: 12 April 2024

Shameem A.

Role: Secretary

Appointed: 23 June 2006

Latest update: 12 April 2024

People with significant control

Mohammed A.

Notified on 23 June 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 February 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 February 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Aslam Mohammed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shameem A.

Mohammed A.

Shameem A.

Rwl Registrars Limited

People with significant control

Mohammed A.

Accounts Documents

Company filings

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