Mehdi And Co Limited in Rainham, RM13 8GT

Description

Data updated on: 01-11-2023

The firm is known under the name of Mehdi And Co Limited. The firm first started twelve years ago and was registered with 08087098 as the registration number. The office of this firm is registered in Rainham. You may visit it at 5 Whitepost Lane. The firm's principal business activity number is 69201, that means Accounting and auditing activities. August 31, 2022 is the last time when company accounts were reported.

Zaigham M. is the company's individual director, that was arranged to perform management duties in 2012 in May. To provide support to the directors, this particular business has been utilizing the skillset of Dilpazir F. as a secretary since the appointment on 2012-06-15.

Zaigham M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	224	1 566	12 628	14 704

Balance Sheet
Cash Bank On Hand								132 915	22 943
Current Assets	4 599	47 801	12 628	21 971	38 366	26 108	85 956	135 139	133 682
Debtors	1 500							2 224
Net Assets Liabilities				14 704	16 213	5 171	78 910	127 909	76 635
Other Debtors								2 224
Property Plant Equipment								843	6 874
Total Inventories									110 739
Net Assets Liabilities Including Pension Asset Liability	224	1 566	12 628	14 704
Cash Bank In Hand	3 099

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	124
Shareholder Funds	224	1 566	12 628	14 704

Other Financial Data
Version Production Software								2 020
Accumulated Depreciation Impairment Property Plant Equipment								416	2 286
Additions Other Than Through Business Combinations Property Plant Equipment									7 901
Average Number Employees During Period				2	2	2	2	1	1
Bank Borrowings									29 600
Bank Borrowings Overdrafts									7 400
Creditors				21 067	22 153	20 937	7 046	8 073	34 321
Fixed Assets								843
Increase From Depreciation Charge For Year Property Plant Equipment									1 870
Loans From Directors								-8 820	24 786
Net Current Assets Liabilities	224	1 566	12 628	14 704	16 213	5 171	78 910	127 066	99 361
Property Plant Equipment Gross Cost								1 259	9 160
Taxation Social Security Payable								16 893	2 135
Total Assets Less Current Liabilities	224	1 566	12 628	14 704	16 213	5 171	78 910	127 909	106 235
Creditors Due Within One Year	4 375	46 235		21 067
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			12 196	13 800

Company staff

Dilpazir F.

Role: Secretary

Appointed: 15 June 2012

Latest update: 12 April 2024

Zaigham M.

Role: Director

Appointed: 29 May 2012

Latest update: 12 April 2024

People with significant control

Zaigham M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Yousaf M.

Notified on 6 April 2016

Ceased on 22 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-05-29
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Mehdi And Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilpazir F.

Zaigham M.

People with significant control

Zaigham M.

Yousaf M.

Accounts Documents

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