M Alim & Co Ltd in London, SW19 1LJ

Description

Data updated on: 01-11-2023

M Alim & Co Ltd has existed in this business for at least 10 years. Started with Registered No. 09034878 in the year 2014, it is based at Suite 123, London SW19 1LJ. This enterprise's principal business activity number is 74909 : Other professional, scientific and technical activities not elsewhere classified. M Alim & Co Limited filed its account information for the period up to Tue, 31st May 2022. The firm's latest annual confirmation statement was submitted on Sat, 27th May 2023.

Concerning this business, just about all of director's responsibilities have so far been fulfilled by Mahmood A. who was designated to this position in 2014 in May.

Mahmood A. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	100	15 751

Balance Sheet
Cash Bank On Hand		35 428	26 317	30 106	26 779
Current Assets		37 075	26 317	32 528	30 763	34 347	40 820	65 959
Debtors		1 647		2 422	3 984
Net Assets Liabilities		15 751	18 402	25 403	25 517	29 220	34 451	47 954
Property Plant Equipment		4 800	3 200	1 600
Cash Bank In Hand		35 428
Net Assets Liabilities Including Pension Asset Liability	100	15 751

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		15 651
Shareholder Funds	100	15 751

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 200	4 800
Accumulated Depreciation Impairment Property Plant Equipment		1 600	3 200	4 800	6 400
Average Number Employees During Period						1	1	1
Creditors		26 124	11 116	8 725	5 246	5 127	6 369	18 005
Fixed Assets		4 800	3 200	1 600
Increase From Amortisation Charge For Year Intangible Assets				1 600
Increase From Depreciation Charge For Year Property Plant Equipment			1 600		1 600
Intangible Assets			3 200	1 600
Intangible Assets Gross Cost			6 400	6 400
Net Current Assets Liabilities		37 075	15 201	23 803	25 517	29 220	34 451	47 954
Property Plant Equipment Gross Cost		6 400	6 400	6 400	6 400
Total Assets Less Current Liabilities	100	41 975	18 401	25 403	25 517	29 220	34 451	47 954
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due After One Year		26 224
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Mahmood A.

Role: Director

Appointed: 12 May 2014

Latest update: 5 February 2024

People with significant control

Mahmood A.

Notified on 12 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-12
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 January 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

M Alim & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahmood A.

People with significant control

Mahmood A.

Accounts Documents

Company filings

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