Md55sar Ltd in Bolton, BL2 1HR

Description

Data updated on: 01-11-2023

Registered as 07937462 12 years ago, Md55sar Ltd was set up as a Private Limited Company. Its official mailing address is 62 Dorset Street, Haulgh Bolton. This firm's declared SIC number is 86900 and their NACE code stands for Other human health activities. 2022-02-28 is the last time when company accounts were reported.

Mudassar A. is this enterprise's individual managing director, who was chosen to lead the company in 2012 in February.

Mudassar A. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	941	1 068	1 373	7 076

Balance Sheet
Cash Bank On Hand					23 293	7 879	4 563	5 350
Current Assets	9 637	13 836	12 157	16 461	27 918	11 654	9 063	10 175
Debtors	4 133	2 056	3 128	4 657	4 625	3 775	4 500	4 825
Net Assets Liabilities					16 952	4 799	2 132	636
Property Plant Equipment					1 485	1 113	946	758
Cash Bank In Hand	5 504	11 780	9 029	11 804
Net Assets Liabilities Including Pension Asset Liability	941	1 068	1 373	7 076
Tangible Fixed Assets	665	410	154	552

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	940	1 067	1 372	7 075
Shareholder Funds	941	1 068	1 373	7 076

Other Financial Data
Accrued Liabilities Deferred Income					359	1 130	359	360
Accumulated Depreciation Impairment Property Plant Equipment						4 292	4 459	4 647
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable					8 335	6 619	4 340	4 384
Creditors					12 451	7 968	7 877	10 297
Dividends Paid On Shares					25 000	40 000	21 000	20 000
Fixed Assets	665	410	154	552	1 485	1 113	946	758
Increase Decrease In Depreciation Impairment Property Plant Equipment						372	167	188
Increase From Depreciation Charge For Year Property Plant Equipment						372	167	188
Loans From Directors					3 757	219	429	2 850
Net Current Assets Liabilities	276	658	1 219	6 524	15 467	3 686	1 186	-122
Other Creditors							2 021	1 980
Other Taxation Social Security Payable							728	723
Property Plant Equipment Gross Cost						5 405	5 405	5 405
Total Assets Less Current Liabilities	941	1 068	1 373	7 076	16 952	4 799	2 132	636
Trade Debtors Trade Receivables					4 625	3 775	4 500	4 825
Creditors Due Within One Year	9 361	13 178	10 938	9 937
Number Shares Allotted	100	1	1	1
Other Debtors Due After One Year	4 133	2 056	3 128	4 657
Par Value Share	1	1	1	1
Secured Debts	9 361	13 178	10 938	9 937
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 330	820	309	1 103
Tangible Fixed Assets Cost Or Valuation	1 330	2 150	2 459	3 562
Tangible Fixed Assets Depreciation	665	1 740	2 305	3 010
Tangible Fixed Assets Depreciation Charged In Period	665	1 075	565	705
Amount Specific Advance Or Credit Directors	4 219	8 024	4 003	323

Company staff

Mudassar A.

Role: Director

Appointed: 06 February 2012

Latest update: 10 February 2024

People with significant control

Mudassar A.

Notified on 1 February 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-02-06
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	5 November 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	13 November 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	2 September 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Md55sar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mudassar A.

People with significant control

Mudassar A.

Accounts Documents

Company filings

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