Mohsin's House Of Treats Limited in London, SW20 8SQ

Description

Data updated on: 01-11-2023

Mohsin's House Of Treats has been operating in this business for ten years. Registered under company registration number 09156707, the firm is considered a Private Limited Company. You can reach the headquarters of this company during office times at the following address: 82 Abbott Avenue Wimbledon, SW20 8SQ London. This company's SIC and NACE codes are 10890 meaning Manufacture of other food products n.e.c.. The firm's latest annual accounts were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-08-01.

There is a single director this particular moment leading the following firm, namely Uzma Z. who has been carrying out the director's duties for ten years.

Uzma Z. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	8 754	626	96 117
Current Assets		626	132 824	48 156	54 728	13 605	24 187	23 602
Debtors			36 707
Net Assets Liabilities	-1 441	-22 061	-42 196	99 680	98 889	147 189	171 656	214 353
Other Debtors			26 750
Property Plant Equipment		3 075	36 714
Cash Bank In Hand	8 754
Net Assets Liabilities Including Pension Asset Liability	-1 441

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 442

Other Financial Data
Version Production Software					1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal			404
Accumulated Depreciation Impairment Property Plant Equipment		769	10 139
Additions Other Than Through Business Combinations Property Plant Equipment		3 844	43 009
Average Number Employees During Period					2	2	4	4
Creditors	10 195	3 250	5 247	4 938	7 258	3 097	10 726	7 919
Fixed Assets			36 714	44 602	47 391	42 303	44 883	29 604
Increase From Depreciation Charge For Year Property Plant Equipment		769	9 370
Net Current Assets Liabilities	-1 441	-2 624	127 577	55 718	53 720	10 508	13 461	15 683
Other Creditors	10 195	2 988	4 361
Other Taxation Social Security Payable		262	886
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			25 000	12 500	6 250
Property Plant Equipment Gross Cost		3 844	46 853
Total Assets Less Current Liabilities	-1 441	451	164 291	100 320	101 111	52 811	58 344	45 287
Trade Debtors Trade Receivables			9 957
Capital Employed	-1 441
Creditors Due Within One Year	10 195
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Uzma Z.

Role: Director

Appointed: 01 August 2014

Latest update: 8 April 2024

People with significant control

Uzma Z.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Mohsin's House Of Treats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Uzma Z.

People with significant control

Uzma Z.

Accounts Documents

Company filings

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