Mansoor & Sons Ltd
Justin Plaza 2 341 London Road CR4 4BE Mitcham
Number: 07904490
Incorporation date: 2012-01-10
Dissolution date: 2019-03-26
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
2012 signifies the establishment of Mansoor & Sons Limited, a company that was situated at Justin Plaza 2, 341 London Road, Mitcham. The company was founded on 2012-01-10. Its Companies House Reg No. was 07904490 and the postal code was CR4 4BE. It had existed on the market for 7 years until 2019-03-26.
Naeem M. was the following enterprise's managing director, assigned this position 12 years ago.
Naeem M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Currency | |||||
| Net Worth | -3 268 | -8 787 | -10 459 | -11 390 | -11 168 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 562 | 569 | 1 191 | ||
| Current Assets | 2 001 | 1 183 | 2 091 | 10 488 | 9 760 |
| Debtors | 439 | 1 183 | 1 522 | 4 082 | |
| Net Assets Liabilities Including Pension Asset Liability | -3 268 | -8 787 | -10 459 | -11 390 | -11 168 |
| Stocks Inventory | 5 215 | ||||
| Tangible Fixed Assets | 3 269 | 2 786 | 2 193 | 1 600 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -3 368 | -8 887 | -10 559 | -11 490 | |
| Shareholder Funds | -3 268 | -8 787 | -10 459 | -11 390 | -11 168 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 8 538 | 12 756 | 14 743 | 23 478 | 21 997 |
| Fixed Assets | 3 269 | 2 786 | 2 193 | 1 600 | 1 069 |
| Net Current Assets Liabilities | -6 537 | -11 573 | -12 652 | -12 990 | -12 237 |
| Tangible Fixed Assets Additions | 3 845 | 110 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 845 | 3 955 | 3 955 | 3 955 | |
| Tangible Fixed Assets Depreciation | 576 | 1 169 | 1 762 | 2 355 | |
| Tangible Fixed Assets Depreciation Charged In Period | 576 | 593 | 593 | 593 | |
| Total Assets Less Current Liabilities | -3 268 | -8 787 | -10 459 | -11 390 | -11 168 |
Role: Director
Appointed: 10 January 2012
Latest update: 29 April 2024
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 24 January 2019 |
| Confirmation statement last made up date | 10 January 2018 |
| Annual Accounts 13 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-10 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 13 September 2013 |
| Annual Accounts 21 July 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 21 July 2014 |
| Annual Accounts 14 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 14 October 2015 |
| Annual Accounts 27 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 27 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts 28 October 2017 | |
| Date Approval Accounts | 28 October 2017 |
(1 page)