John Mohamed & Co Limited in Nuneaton, CV12 8JH

Description

Data updated on: 01-04-2021

Registered with number 06475944 thirteen years ago, John Mohamed & Co Limited is categorised as a Private Limited Company. The business present mailing address is Elliot House Rye Piece Ringway, Bedworth Nuneaton. This business's SIC and NACE codes are 69102 meaning Solicitors. 31st March 2020 is the last time company accounts were reported.

The info we gathered that details this particular company's members implies there are three directors: Musla A., Joy G. and John M. who were appointed on Friday 15th July 2016, Thursday 13th August 2009 and Thursday 17th January 2008.

John M. is the individual with significant 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	2020-03-31
Currency
Net Worth	314 546	377 765	441 279	505 236

Balance Sheet
Current Assets	847 060	733 538	1 052 686	3 197 735	1 227 113	981 359	841 830	897 738
Net Assets Liabilities				505 236	475 940	451 454	431 895	524 545
Cash Bank In Hand	810 703	694 583	1 009 805	3 152 828
Debtors	18 904	24 649	27 039	28 431
Intangible Fixed Assets	157 036	125 630	94 224	62 818
Net Assets Liabilities Including Pension Asset Liability	314 546	377 765	441 279	505 236
Stocks Inventory	17 453	14 306	15 842	16 476
Tangible Fixed Assets	1 446	1 691	12 477	11 530

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	314 446	377 665	441 179	505 136
Shareholder Funds	314 546	377 765	441 279	505 236

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-16 513	-15 205	-17 327	-13 892	-15 853
Average Number Employees During Period					14	14	14	14
Creditors				2 748 028	789 483	526 409	414 908	374 675
Fixed Assets	158 482	127 321	106 701	74 348	43 053	9 895	8 411	7 692
Net Current Assets Liabilities	156 354	250 783	337 073	433 194	450 420	460 766	438 974	534 167
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 358	12 790	5 816	12 052	11 104
Provisions For Liabilities Balance Sheet Subtotal				2 306	2 328	1 880	1 598	1 461
Total Assets Less Current Liabilities	314 836	378 104	443 774	507 542	493 473	470 661	447 385	541 859
Creditors Due Within One Year	690 706	482 755	715 613	2 764 541
Provisions For Liabilities Charges	290	339	2 495	2 306

Company staff

Musla A.

Role: Director

Appointed: 15 July 2016

Latest update: 23 January 2021

Joy G.

Role: Director

Appointed: 13 August 2009

Latest update: 23 January 2021

John M.

Role: Director

Appointed: 17 January 2008

Latest update: 23 January 2021

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	31 January 2022
Confirmation statement last made up date	17 January 2021

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	6 August 2014
Annual Accounts 29 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	29 July 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

John Mohamed & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Musla A.

Joy G.

John M.

Joy G.

People with significant control

John M.

Accounts Documents

Company filings

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