Mohsin And Sons Ltd in Stockport, SK4 1HS

Description

Data updated on: 01-11-2023

Mohsin And Sons started its business in 2019 as a Private Limited Company with reg. no. 11922507. This particular business has been active for five years and the present status is active. This firm's registered office is based in Stockport at Units 1303. Anyone can also find this business utilizing the post code of SK4 1HS. This business's principal business activity number is 52290 meaning Other transportation support activities. 2023/03/31 is the last time account status updates were filed.

Maqsood N. is the company's solitary managing director, who was assigned to lead the company in 2019 in April. This limited company had been managed by Sobia M. till Wednesday 3rd November 2021.

Maqsood N. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1	7 204	11 723	17 087
Current Assets		48 886	60 231	17 087
Debtors		29 118	29 118
Net Assets Liabilities	1	277	-6 481	-29 060
Other Debtors		29 118	29 118
Property Plant Equipment		1 433	3 538
Total Inventories		12 564	19 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		125	433
Additions Other Than Through Business Combinations Property Plant Equipment		1 558	2 413
Average Number Employees During Period		1	1	1
Bank Borrowings		50 000	49 448	45 669
Corporation Tax Payable		42
Creditors		42	20 802	478
Increase From Depreciation Charge For Year Property Plant Equipment		125	308	283
Net Current Assets Liabilities		48 844	39 429	16 609
Other Creditors			10 144
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				716
Other Disposals Property Plant Equipment				3 971
Other Taxation Social Security Payable				478
Property Plant Equipment Gross Cost		1 558	3 971
Total Assets Less Current Liabilities		50 277	42 967	16 609
Trade Creditors Trade Payables			10 658
Number Shares Allotted	1
Par Value Share	1

Company staff

Maqsood N.

Role: Director

Appointed: 03 April 2019

Latest update: 7 February 2024

People with significant control

Maqsood N.

Notified on 1 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-04-03
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Mohsin And Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maqsood N.

Sobia M.

People with significant control

Maqsood N.

Accounts Documents

Company filings

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