Mariam H Ltd in Maidenhead, SL6 4DQ

Description

Data updated on: 01-11-2023

09242317 - reg. no. for Mariam H Ltd. This company was registered as a Private Limited Company on 2014-09-30. This company has been active on the British market for 10 years. This business may be reached at 102 Clare Road in Maidenhead. The main office's postal code assigned is SL6 4DQ. This company's registered with SIC code 86900: Other human health activities. 2022/08/31 is the last time account status updates were reported.

Taking into consideration the company's number of employees, it became imperative to formally appoint other directors: Yasmeen H. and Mariam H. who have been cooperating since 2018-05-09 to exercise independent judgement of the business.

Mariam H. is the individual who has 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		2 198	1 770	4 749	1 934	9 956	10 004	4 458	3 288
Current Assets		90 266	104 669	117 506	129 691	99 858	120 050	104 065	81 190
Debtors		58 068	72 899	82 757	101 625	94 704	114 944	62 903	32 282
Net Assets Liabilities		-524	5 039	16 805	73 523	123 740	141 082	137 463	151 717
Total Inventories		30 000	30 000	30 000	30 000	15 110	15 110	45 620	45 620
Other Debtors		36 216	56 168	72 220
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software					1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets		29 329	58 659	87 988	117 318	146 647	175 976	205 306	234 635
Average Number Employees During Period		3	3	3	3	3	3	3	5
Creditors		244 275	200 749	169 544	99 161	50 843	42 224	48 507	73 312
Fixed Assets				351 953	322 623	293 294	263 965	234 635	205 306
Increase From Amortisation Charge For Year Intangible Assets		29 329	29 330	29 329	29 330	29 329	29 329	29 330	29 329
Intangible Assets		410 612	381 282	351 953	322 623	293 294	263 965	234 635	205 306
Intangible Assets Gross Cost		439 941	439 941	439 941	439 941	439 941	439 941	439 941	439 941
Net Current Assets Liabilities		-166 861	-175 494	-165 604	30 530	49 015	77 826	55 558	7 878
Total Assets Less Current Liabilities		243 751	205 788	186 349	353 153	342 309	341 791	290 193	213 184
Bank Borrowings Overdrafts		244 275	200 749	169 544
Other Creditors		181 123	191 891	200 920
Other Taxation Social Security Payable		7 176	15 361	25 001
Total Additions Including From Business Combinations Intangible Assets		439 941
Trade Creditors Trade Payables		37 215	32 006	22 802
Trade Debtors Trade Receivables		21 852	16 731	10 537
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Yasmeen H.

Role: Director

Appointed: 09 May 2018

Latest update: 21 March 2024

Mariam H.

Role: Director

Appointed: 30 September 2014

Latest update: 21 March 2024

People with significant control

Mariam H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 11 June 2016
Start Date For Period Covered By Report	2014-09-30
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Mariam H Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasmeen H.

Mariam H.

People with significant control

Mariam H.

Accounts Documents

Company filings

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