Mahdi Associates Ltd in Morden, SM4 6LJ

Description

Data updated on: 01-11-2023

Mahdi Associates Ltd may be contacted at 61 Flaxley Road, in Morden. Its postal code is SM4 6LJ. Mahdi Associates has been present on the British market since the company was established on 2014-09-05. Its Companies House Reg No. is 09205839. This enterprise's declared SIC number is 49390: Other passenger land transport. Fri, 30th Sep 2022 is the last time when company accounts were reported.

At the moment, this limited company is administered by a single director: Sibte B., who was formally appointed ten years ago.

Sibte B. is the individual who has control over this firm, has substantial control or influence over the company, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 451	4 007	4 199

Balance Sheet
Current Assets	2 151	4 196	3 757	5 204	7 757	19 792	23 098	5 781
Net Assets Liabilities			4 199	5 224	7 398	8 919	8 508	975
Cash Bank In Hand	2 151	4 196
Net Assets Liabilities Including Pension Asset Liability	2 451	4 007	4 199
Tangible Fixed Assets	400	320

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 351	3 907
Shareholder Funds	2 451	4 007	4 199

Other Financial Data
Average Number Employees During Period					3	3	2	2
Creditors			294	569	831	11 250	14 892	1 276
Fixed Assets	400	320	736	589	472	377	302	242
Net Current Assets Liabilities	2 051	3 687	3 463	4 635	6 926	19 792	23 098	4 505
Total Assets Less Current Liabilities	2 451	4 007	4 199	5 224	7 398	20 169	23 400	4 747
Creditors Due Within One Year	100	509	294
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500
Tangible Fixed Assets Depreciation	100	180
Tangible Fixed Assets Depreciation Charged In Period	100	80

Company staff

Sibte B.

Role: Director

Appointed: 05 September 2014

Latest update: 22 January 2024

People with significant control

Sibte B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-09-05
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 February 2016
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	4 November 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Mahdi Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sibte B.

People with significant control

Sibte B.

Accounts Documents

Company filings

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