Mah Services Group Limited in London, NW10 2DH

Description

Data updated on: 01-11-2023

This firm named Mah Services Group was established on 2018-07-03 as a Private Limited Company. The company's headquarters may be gotten hold of in London on 20a Sapcote Trading Centre, 374 Willesden High Road. In case you have to get in touch with the company by post, the zip code is NW10 2DH. The reg. no. for Mah Services Group Limited is 11446620. The company's registered with SIC code 41100 meaning Development of building projects. The latest financial reports detail the period up to 2023-04-30 and the latest confirmation statement was released on 2023-06-03.

Mohamad S. is this particular company's single director, that was formally appointed three years ago. The firm had been led by Hussein C. up until 2021-06-03.

Mohamad S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				7 957	4 863
Current Assets	500 000	548 486	622 929	564 897	555 393
Debtors				556 940	550 530
Net Assets Liabilities		498 486	519 233	511 016
Other Debtors				500 000	500 000

Other Financial Data
Accrued Liabilities Deferred Income			1 000	1 000
Administrative Expenses				199 008	169 810
Average Number Employees During Period		-5	-6	-11	-11
Bank Borrowings Overdrafts				46 400	35 828
Cost Sales					280 822
Creditors		50 000	72 696	53 881	47 820
Dividends Paid				30 000	30 000
Gross Profit Loss				225 901	202 597
Net Current Assets Liabilities	500 000	498 486	550 233	512 016	507 573
Operating Profit Loss				26 893	32 787
Other Creditors				1 000	1 000
Profit Loss				21 783	26 557
Profit Loss On Ordinary Activities Before Tax				26 893	32 787
Taxation Social Security Payable				6 481	10 992
Tax Tax Credit On Profit Or Loss On Ordinary Activities				5 110	6 230
Total Assets Less Current Liabilities	500 000	498 486
Trade Debtors Trade Receivables				56 940	50 530
Turnover Revenue				547 979	483 419

Company staff

Mohamad S.

Role: Director

Appointed: 03 June 2021

Latest update: 25 April 2024

People with significant control

Mohamad S.

Notified on 3 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hussein C.

Notified on 3 July 2018

Ceased on 3 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	3 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	30 April 2023

Mah Services Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamad S.

Hussein C.

People with significant control

Mohamad S.

Hussein C.

Accounts Documents

Company filings

Filing category

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