Mehsab It Services Ltd in Batley, WF17 6PP

Description

Data updated on: 20-07-2022

Mehsab It Services started conducting its operations in the year 2011 as a Private Limited Company with reg. no. 07843494. This firm's office was registered in Batley at 62 Grace Leather Lane. This Mehsab It Services Ltd company had been offering its services for eleven years.

The details about this particular company's members reveals that the last two directors were: Sabeel M. and Arshia M. who were appointed to their positions on 2017-05-01 and 2011-11-11.

Executives who had significant control over the firm were: Arshia M. owned 1/2 or less of company shares. Sabeel M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		12 666	11 604	11 346	11 225

Balance Sheet
Cash Bank On Hand					131 638	46 669
Current Assets	21 325	32 847	122 076	117 110	166 225	68 029	83 398	140 353	89 005
Debtors	11 784	16 462	18 678	20 064	34 587	35 162
Net Assets Liabilities					11 225	4 622	47 008	44 307	38 466
Property Plant Equipment					777	1 126
Cash Bank In Hand	9 541	16 385	93 747	97 046	131 638
Net Assets Liabilities Including Pension Asset Liability	1 344	12 666	11 604	11 346	11 225
Tangible Fixed Assets	1 000	800	640	512	777

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 342	12 664	11 602	11 344	11 223
Shareholder Funds		12 666	11 604	11 346	11 225

Other Financial Data
Accrued Liabilities Deferred Income					2 792	5 725
Accumulated Depreciation Impairment Property Plant Equipment						1 213
Average Number Employees During Period								1	1
Corporation Tax Payable					12 404	9 118
Creditors					155 777	78 335	52 685	96 766	54 504
Dividends Paid On Shares					50 000	45 000
Fixed Assets		800	640	512	777	1 126	900	720	3 965
Increase Decrease In Depreciation Impairment Property Plant Equipment						82
Increase From Depreciation Charge For Year Property Plant Equipment						281
Loans From Directors					135 230	58 058
Net Current Assets Liabilities	544	11 866	10 964	10 834	10 448	3 496	46 108	43 587	34 501
Other Creditors					619
Other Taxation Social Security Payable					4 732	5 434
Prepayments Accrued Income					13 802	13 802
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						13 802	15 395
Property Plant Equipment Gross Cost						2 339
Total Additions Including From Business Combinations Property Plant Equipment						630
Total Assets Less Current Liabilities	1 544	12 666	11 604	11 346	11 225	10 347	47 008	44 307	38 466
Trade Debtors Trade Receivables					20 785	21 360
Capital Employed	1 344	12 666
Creditors Due Within One Year	20 781	20 981	111 112	106 276	155 777
Current Asset Investments			9 651
Number Shares Allotted	2	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	200
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	1 250				459
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	1 250	1 250	1 709
Tangible Fixed Assets Depreciation	250	450	610	738	932
Tangible Fixed Assets Depreciation Charged In Period	250	200	160	128	194
Value Shares Allotted Increase Decrease During Period	2

Company staff

Sabeel M.

Role: Director

Appointed: 01 May 2017

Latest update: 29 May 2023

Arshia M.

Role: Director

Appointed: 11 November 2011

Latest update: 29 May 2023

People with significant control

Arshia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sabeel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	12 November 2021
Confirmation statement last made up date	29 October 2020

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-11
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 July 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	21 August 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Mehsab It Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabeel M.

Arshia M.

People with significant control

Arshia M.

Sabeel M.

Accounts Documents

Company filings

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