M R Mamoon Limited in Blackburn, BB1 5HW

Description

Data updated on: 01-11-2023

M R Mamoon is a company located at BB1 5HW Blackburn at 29 Moss St. This business was set up in 2005 and is registered under reg. no. 05637469. This business has been operating on the British market for 19 years now and company status at the time is active. The firm's principal business activity number is 86900, that means Other human health activities. Wednesday 30th November 2022 is the last time the accounts were filed.

According to the official data, this specific firm is administered by one director: Mohammed M., who was selected to lead the company on 2005-11-28. To support the directors in their duties, the firm has been utilizing the skills of Rashida M. as a secretary since the appointment on 2005-11-28.

Mohammed M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	321	480	408	290	385	247

Balance Sheet
Current Assets	11 809	13 864	12 809	14 191	20 453	10 315	13 860	6 949	11 068	14 681	18 703
Net Assets Liabilities						247	181	307	5 455	8 855	10 238
Cash Bank In Hand	10 650	6 095	5 582	5 495	14 032	8 544
Debtors	1 159	7 769	7 227	8 696	6 421	1 771
Net Assets Liabilities Including Pension Asset Liability	321	480	408	290	385	247

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	221	380	308	190	285	147
Shareholder Funds	321	480	408	290	385	247

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						300	300	300	300	343	356
Average Number Employees During Period							2	2	2	2	2
Creditors						9 768	13 379	6 442	5 313	5 783	8 309
Fixed Assets										300	200
Net Current Assets Liabilities	321	480	408	290	385	247	481	507	5 755	8 898	10 394
Total Assets Less Current Liabilities	321	480	408	290	385	247	481	507	5 755	9 198	10 594
Advances Credits Directors					14 644	6 303	9 561	3 193	3 152		220
Advances Credits Made In Period Directors							3 258
Advances Credits Repaid In Period Directors						8 341		6 268
Creditors Due Within One Year	11 488	13 384	12 401	13 901	20 068	10 068
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	600	600	600	600
Tangible Fixed Assets Depreciation	600	600	600	600

Company staff

Rashida M.

Role: Secretary

Appointed: 28 November 2005

Latest update: 6 January 2024

Mohammed M.

Role: Director

Appointed: 28 November 2005

Latest update: 6 January 2024

People with significant control

Mohammed M.

Notified on 28 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 August 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30/11/2021

M R Mamoon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashida M.

Mohammed M.

Sean K.

Corporate Legal Ltd

People with significant control

Mohammed M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies