Moosajee Business Solutions Limited in Pinner, HA5 4PR

Description

Data updated on: 01-11-2023

2003 signifies the beginning of Moosajee Business Solutions Limited, a company which is situated at 30 Hallam Gardens, Hatch End, Pinner. This means it's been 21 years Moosajee Business Solutions has been in the UK, as the company was established on 6th March 2003. The company's Companies House Reg No. is 04689193 and the zip code is HA5 4PR. The firm's SIC code is 70229 which means Management consultancy activities other than financial management. 2023/03/31 is the last time the company accounts were filed.

The directors currently enumerated by the following business are: Perveen M. arranged to perform management duties on 1st May 2012 and Shiraz M. arranged to perform management duties in 2003 in March. Moreover, the director's duties are helped with by a secretary - Shiraz M., who was selected by this specific business in March 2017.

Shiraz M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 976	-3 318	-10 588	-9 682	-8 120	-7 886

Balance Sheet
Cash Bank On Hand						3 664	3 302	1 835	2 579	1 315	6 662	606	1 407
Current Assets	6 736	4 605	5 695	2 435	5 850	4 759	4 662	3 010	3 829	2 590	7 762	1 806	2 307
Net Assets Liabilities						-7 886	-7 993	-7 128	-5 930	-999	-2 024	-1 981	-1 197
Property Plant Equipment						1	1	2 814	1 428	42	1	1	1
Total Inventories						1 095	1 360	1 175	1 250	1 275	1 100	1 200	900
Cash Bank In Hand	449	600	775	79	3 294	3 664
Debtors	3 902	2 570	4 440	1 611	1 611
Net Assets Liabilities Including Pension Asset Liability	2 976	-3 318	-10 588	-9 682	-8 120	-7 886
Stocks Inventory	2 385	1 435	480	745	945	1 095
Tangible Fixed Assets	795	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 876	-3 418	-10 688	-9 782	-8 220	-7 986
Shareholder Funds	2 976	-3 318	-10 588	-9 682	-8 120	-7 886

Other Financial Data
Version Production Software											2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment						1 589	1 589	1 386	2 772	4 158	4 199	4 199	4 199
Additions Other Than Through Business Combinations Property Plant Equipment								4 200
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts											5 000
Comprehensive Income Expense						234	-107
Creditors						12 646	12 656	12 952	11 187	3 631	9 787	3 788	3 505
Increase From Depreciation Charge For Year Property Plant Equipment								1 386	1 386	1 386	41
Loans From Directors							12 656	12 952	11 187	3 231	4 367	3 788	3 505
Net Current Assets Liabilities	2 181	-3 319	-10 589	-9 683	-8 121	-7 887	-7 994	-9 942	-7 358	-1 041	-2 025	-1 982	-1 198
Nominal Value Allotted Share Capital							100	100	100	100	100	100	100
Number Shares Allotted				100	100	100		100		100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 589
Other Disposals Property Plant Equipment								1 590
Par Value Share				1		1		1		1	1	1	1
Profit Loss						234	-107
Property Plant Equipment Gross Cost						1 590	1 590	4 200	4 200	4 200	4 200	4 200	4 200
Taxation Social Security Payable										400	420
Work In Progress						1 095	1 360	1 175	1 250	1 275
Amount Specific Advance Or Credit Directors						-12 646	-12 646
Amount Specific Advance Or Credit Repaid In Period Directors						1 325
Creditors Due Within One Year Total Current Liabilities	4 555	7 924
Fixed Assets	795	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 590	1 590	1 590	1 590	1 590
Tangible Fixed Assets Depreciation	795	1 589	1 589	1 589	1 589
Tangible Fixed Assets Depreciation Charge For Period		794
Total Assets Less Current Liabilities	2 976	-3 318	-10 588	-9 682	-8 120
Creditors Due Within One Year		7 924	16 284	12 118	13 971	12 646
Share Capital Allotted Called Up Paid			100	100
Value Shares Allotted					100	100