Moheet Aljazirah Limited in London, SW3 1NX

Description

Data updated on: 01-11-2023

Moheet Aljazirah has been operating in this business for at least 15 years. Registered under number 06971817, this company operates as a Private Limited Company. You can contact the office of this firm during business times at the following location: 48 Beauchamp Place 2nd Floor, SW3 1NX London. This enterprise's registered with SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. Moheet Aljazirah Ltd released its account information for the period up to 2022/07/31. The company's latest annual confirmation statement was released on 2023/01/16.

Hassan A. is this specific enterprise's only managing director, who was appointed in 2009.

Hassan A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	10 282	14 017	11 743	32 117	66 065	77 448	51 959

Balance Sheet
Cash Bank On Hand								288 130	459 316	278 796	179 281	268 266
Current Assets	41 788	81 055	41 689	277 419	461 026	353 134	602 248	386 387	468 914	328 834	202 731	268 266
Debtors	23 368	11 515	39 435	47 959	167 959	145 278	154 014	98 257	9 598	50 038	23 450
Net Assets Liabilities							51 959	45 899	1 174	1 590	-6 448	-42 816
Other Debtors								2 500
Property Plant Equipment								5 345	736			783
Cash Bank In Hand	18 420	69 540	2 254	229 460	293 067	207 856	448 234
Net Assets Liabilities Including Pension Asset Liability	10 282	14 017	11 743	32 117	66 065	77 448	51 959
Tangible Fixed Assets	1 000	500	5	4 009	30 328	53 994	28 680

Capital & Reserves
Called Up Share Capital	100	100	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 182	13 917	10 743	31 117	65 065	76 448	50 959
Shareholder Funds	10 282	14 017	11 743	32 117	66 065	77 448	51 959

Other Financial Data
Version Production Software									2 021	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment								68 367	72 976	73 712	73 712	73 803
Additions Other Than Through Business Combinations Property Plant Equipment												874
Amounts Owed To Group Undertakings Participating Interests								29 668
Average Number Employees During Period								2	3	3	3	3
Creditors							578 969	345 833	468 476	327 244	209 179	311 865
Increase From Depreciation Charge For Year Property Plant Equipment									4 609	736		91
Loans From Directors								122 894	144 891	120 523	97 259	55 602
Net Current Assets Liabilities	9 282	13 517	11 738	28 108	35 737	23 454	23 279	40 554	438	1 590	-6 448	-43 599
Nominal Value Allotted Share Capital								1 000	1 000	1 000	1 000	1 000
Number Shares Allotted		100	1 000	1 000	1 000	1 000	1 000		1 000	1 000	1 000	1 000
Other Creditors								133 573	271 955	164 684	108 794	243 252
Par Value Share		1	1	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost								73 712	73 712	73 712	73 712	74 586
Taxation Social Security Payable								13 271	10 693	2 968	2 823	2 439
Trade Creditors Trade Payables								46 427	40 937	39 069	303	10 572
Trade Debtors Trade Receivables								95 757	9 598	50 038	23 450
Fixed Assets	1 000	500	5	4 009	30 328	53 994	28 680	5 345
Total Assets Less Current Liabilities	10 282	14 017	11 743	32 117	66 065	77 448	51 959	45 899
Creditors Due Within One Year	32 506	67 538	29 951	249 311	425 289	329 680	578 969
Share Capital Allotted Called Up Paid	100	100	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				5 984	37 205	48 431
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	7 484	44 689	93 120	93 120
Tangible Fixed Assets Depreciation	500	1 000	1 495	3 475	14 361	39 126	64 440
Tangible Fixed Assets Depreciation Charged In Period		500	495	1 980	10 886	24 765	25 314

Company staff

Hassan A.

Role: Director

Appointed: 24 July 2009

Latest update: 19 January 2024

People with significant control

Hassan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 February 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2019
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Moheet Aljazirah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan A.

Accounts & Tax Advisor Ltd

People with significant control

Hassan A.

Accounts Documents

Company filings

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