Mohsineen Limited
336 Pinner Road HA1 4LB Harrow
Number: 10046071
Incorporation date: 2016-03-07
Dissolution date: 2021-03-16
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Mohsineen came into being in 2016 as a company enlisted under no 10046071, located at HA1 4LB Harrow at 336 Pinner Road. Its last known status was dissolved. Mohsineen had been in this business for at least five years.
The firm was overseen by a solitary director: Asaad M., who was assigned to lead the company eight years ago.
Asaad M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-09-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 71 795 | 28 317 | 13 713 | 1 101 | 801 |
| Current Assets | 72 338 | 32 478 | 17 918 | 1 101 | |
| Debtors | 543 | 4 161 | 4 205 | ||
| Other Debtors | 543 | 4 161 | 4 205 | ||
| Property Plant Equipment | 299 | 199 | 99 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 300 | 399 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 17 685 | 1 335 | 1 313 | 56 | 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 100 | 99 | |
| Net Current Assets Liabilities | 54 653 | 31 143 | 16 605 | 1 045 | 1 |
| Other Creditors | 2 772 | 1 000 | 1 000 | 22 | 800 |
| Other Taxation Social Security Payable | 14 913 | 335 | 314 | 34 | |
| Property Plant Equipment Gross Cost | 399 | 399 | 399 | 399 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 399 | ||||
| Total Assets Less Current Liabilities | 54 952 | 31 342 | 16 704 | 1 045 | 1 |
| Trade Creditors Trade Payables | -1 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 399 | ||||
| Disposals Property Plant Equipment | 399 | ||||
Role: Director
Appointed: 07 March 2016
Latest update: 8 January 2024
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 17 April 2021 |
| Confirmation statement last made up date | 06 March 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 07 March 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 30 September 2020 |
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