M Munshi Limited in Bolton, BL3 5DL

Description

Data updated on: 01-11-2023

M Munshi came into being in 2014 as a company enlisted under no 09053456, located at BL3 5DL Bolton at 168 Deane Road. This company has been in business for 10 years and its last known status is active. This company's declared SIC number is 86230 and has the NACE code: Dental practice activities. M Munshi Ltd reported its latest accounts for the financial year up to 31st May 2022. The latest annual confirmation statement was released on 22nd May 2023.

We have just one managing director now overseeing this limited company, specifically Munira M. who has been executing the director's obligations since 2014-05-22.

Munira 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	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	1 498	5 993

Balance Sheet
Cash Bank In Hand	4 640	9 686
Cash Bank On Hand		9 686	910	19 934	4 020	1 075	37 597	4 917
Current Assets	9 122	14 366	5 461	19 934	13 072	1 075	37 597	14 463
Debtors	4 482	4 680	4 551		9 052			9 546
Property Plant Equipment					8 250	6 190	4 645
Other Debtors								9 546

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 497	5 992
Shareholder Funds	1 498	5 993

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 750	4 810	6 355
Average Number Employees During Period				1	1	1	1	1
Creditors		8 373	7 433	19 594	10 065	5 099	14 502	14 772
Creditors Due Within One Year	7 624	8 373
Increase From Depreciation Charge For Year Property Plant Equipment					2 750	2 060	1 545
Net Current Assets Liabilities	1 498	5 993	-1 972	340	3 007	-4 024	23 095	-309
Number Shares Allotted	1	1
Other Creditors		2 250	2 558	14 830	1 076	884	1 723	1 643
Other Taxation Social Security Payable		6 124	4 875	4 764	8 989	4 215	12 779	13 129
Par Value Share	1	1
Property Plant Equipment Gross Cost					11 000	11 000	11 000
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment					11 000
Total Assets Less Current Liabilities	1 498	5 993	-1 972	340	11 257	2 166	27 740	-309
Trade Creditors Trade Payables		-1
Trade Debtors Trade Receivables		4 680	4 551		9 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 355
Disposals Property Plant Equipment								11 000

Company staff

Munira M.

Role: Director

Appointed: 22 May 2014

Latest update: 16 February 2024

People with significant control

Munira M.

Notified on 1 July 2016

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	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	22 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
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 Munshi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Munira M.

People with significant control

Munira M.

Accounts Documents

Company filings

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