Mah Services London Ltd in London, NW10 2DH

Description

Data updated on: 01-11-2023

Registered as 09476564 nine years ago, Mah Services London Ltd is categorised as a Private Limited Company. Its current office address is 20a Sapcote Trading Estate, 374 Willesden High Road London. This firm's SIC and NACE codes are 41100 - Development of building projects. 2022/04/30 is the last time the company accounts were filed.

According to the latest update, there is a single director in the company: Hussein C. (since 2015-03-09). Since 2016 Mohamad S., had fulfilled assigned duties for this firm till the resignation on 2016-09-01.

Hussein C. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 498

Balance Sheet
Cash Bank On Hand					16 829	3 785	2 287
Current Assets	2 146	8 022	-1 379	2 500	57 829	34 285	42 537
Debtors					3 000	30 500	40 250
Net Assets Liabilities				10 465	12 440	-16 502	7 314
Property Plant Equipment					10 321	10 321	10 321
Cash Bank In Hand	2 146
Net Assets Liabilities Including Pension Asset Liability	1 498
Tangible Fixed Assets	8 835

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	498
Shareholder Funds	1 498

Other Financial Data
Total Fixed Assets Additions	11 780
Total Fixed Assets Cost Or Valuation	11 780
Total Fixed Assets Depreciation	2 945
Total Fixed Assets Depreciation Charge In Period	2 945
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						29 491	29 491
Average Number Employees During Period			-14	-12	-18	-18	-19
Bank Borrowings Overdrafts					50 000	46 900	36 373
Creditors	7 483	12 120	17 096	6 581	6 888	14 208	9 171
Fixed Assets	8 835	13 060	18 825	14 546	10 321
Net Current Assets Liabilities	-7 337	-4 098	-18 475	-4 081	52 119	20 077	33 366
Property Plant Equipment Gross Cost						39 812	39 812
Taxation Social Security Payable					3 927	12 288	8 681
Total Assets Less Current Liabilities	1 498	8 962	350	10 465	62 440
Trade Creditors Trade Payables					2 961	1 920	490
Trade Debtors Trade Receivables					3 000	30 500	40 250
Creditors Due Within One Year Total Current Liabilities	9 483
Tangible Fixed Assets Additions	11 780
Tangible Fixed Assets Cost Or Valuation	11 780
Tangible Fixed Assets Depreciation	2 945
Tangible Fixed Assets Depreciation Charge For Period	2 945

Company staff

Hussein C.

Role: Director

Appointed: 09 March 2015

Latest update: 28 January 2024

People with significant control

Hussein C.

Notified on 1 September 2023

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mah Services London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hussein C.

Mohamad S.

People with significant control

Hussein C.

Accounts Documents

Company filings

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