Hma Mogi Limited in Acton, W3 6QT

Description

Data updated on: 01-11-2023

The company called Hma Mogi was started on 2013-07-05 as a Private Limited Company. This company's head office can be contacted at Acton on 6 Horn Lane. Should you need to contact this business by mail, its postal code is W3 6QT. The office registration number for Hma Mogi Limited is 08598812. This company's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Hma Mogi Ltd reported its account information for the period up to 30th September 2022. The firm's most recent confirmation statement was filed on 5th July 2023.

Presently, the following limited company is administered by a solitary director: Mouhieddine D., who was appointed in February 2014. Since 2013 Ibrahim S., had been managing this specific limited company until the resignation in February 2014. In addition another director, specifically Rana A. resigned in 2013.

Mouhieddine D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 050	1 716	2 072

Balance Sheet
Cash Bank On Hand			1 423	4 904	5 403	10 087	400	1 501	870
Current Assets	1 688	343	2 645	6 177	7 056	12 074	4 819	3 260	4 084
Debtors			1 222	1 273	1 653	1 987	4 419	1 759	3 214
Net Assets Liabilities			2 072	2 807	8 347	14 660	16 495	21 148	27 655
Property Plant Equipment			18 140	18 140	18 140	18 140	27 718	27 718	27 718
Cash Bank In Hand	1 688	343	1 423
Net Assets Liabilities Including Pension Asset Liability	1 050	1 716	2 072
Tangible Fixed Assets	18 140	18 140	18 140

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	950	1 616	1 972
Shareholder Funds	1 050	1 716	2 072

Other Financial Data
Version Production Software						2 021	2 021
Additions Other Than Through Business Combinations Property Plant Equipment							9 578
Creditors			389	3 186	1 599	1 906	990	1 391	1 876
Net Current Assets Liabilities	1 050	-224	2 256	2 991	5 457	10 168	3 829	1 869	2 208
Other Creditors			300	3 008	300	313	560	300	350
Prepayments Accrued Income			1 222	1 273	1 653	1 987	4 419	1 759	3 214
Property Plant Equipment Gross Cost			18 140	18 140	18 140	18 140	27 718	27 718	27 718
Taxation Social Security Payable			89	178	1 299	1 593	430	1 091	1 526
Total Assets Less Current Liabilities	19 190	17 916	20 396	21 131	23 597	28 308	31 547	29 587	29 926
Creditors Due After One Year	18 140	16 200	18 324
Creditors Due Within One Year	638	567	389
Fixed Assets	18 140	18 140	18 140
Tangible Fixed Assets Additions	18 140
Tangible Fixed Assets Cost Or Valuation	18 140	18 140	18 140

Company staff

Mouhieddine D.

Role: Director

Appointed: 17 February 2014

Latest update: 17 March 2024

People with significant control

Mouhieddine D.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-05
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 March 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Hma Mogi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mouhieddine D.

Ibrahim S.

Rana A.

People with significant control

Mouhieddine D.

Accounts Documents

Company filings

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