Mosfin Traders Ltd in Harrow, HA3 5EB

Description

Data updated on: 01-11-2023

This firm operates under the name of Mosfin Traders Ltd. The firm was founded 15 years ago and was registered with 07074232 as the registration number. The head office of the company is located in Harrow. You can contact them at Flat 19, Appelbee Court, 22, Artisan Place, Wealdstone. The firm's declared SIC number is 62020 - Information technology consultancy activities. The latest annual accounts cover the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-05-05.

At the moment, this limited company is controlled by one director: Sabir A., who was arranged to perform management duties 15 years ago. Since November 2009 Barbara K., had fulfilled assigned duties for this specific limited company up until the resignation in November 2009.

Sabir 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	2011-08-30	2012-08-30	2013-08-30	2014-08-30	2015-08-30	2016-08-30	2017-08-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	127	10 027	-5 168	29 439	3 486	20 133

Balance Sheet
Current Assets	11 246	377 257	39 334	46 740	67 964	85 071	19 315	18 419	18 598	13 792	15 039
Net Assets Liabilities						10 279	6 202	4 078	17 547	3 447	6 336
Cash Bank In Hand	11 246	15 922		1 689	31 977	1 300
Debtors		359 585	26 834	1 400	336	48 120
Net Assets Liabilities Including Pension Asset Liability	127	10 027	-5 168	18 386	3 486	20 133
Stocks Inventory		1 750	12 500	2 250	2 000	2 000
Tangible Fixed Assets	709	532	1 221	915	686	514

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	126	10 026	20 568	18 385	3 485	20 132
Shareholder Funds	127	10 027	-5 168	29 439	3 486	20 133

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 290	1 863	1 800	1 150	1 213	1 050
Average Number Employees During Period								1	1	1	1
Creditors						61 577	12 283	33 486	30 717	16 460	7 996
Fixed Assets	709	532	1 221	915	686	514	1 033	773	580	434	343
Net Current Assets Liabilities	128	13 268	-5 495	17 471	2 800	19 619	7 032	5 005	16 927	2 668	7 043
Total Assets Less Current Liabilities	837	13 800	-4 274	29 439	3 486	20 133	8 065	5 778	15 602	566	7 386
Creditors Due After One Year	710	3 773	576
Creditors Due Within One Year	11 118	363 989	44 829	29 269	65 164	65 452
Current Asset Investments			32 900	43 651	33 651	33 651
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 096
Tangible Fixed Assets Cost Or Valuation	1 120	1 120	2 216	2 216	2 216	2 216
Tangible Fixed Assets Depreciation	411	588	995	1 301	1 530	1 702
Tangible Fixed Assets Depreciation Charged In Period		177	407	306	229	172

Company staff

Sabir A.

Role: Director

Appointed: 12 November 2009

Latest update: 17 April 2024

People with significant control

Sabir A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-08-31
End Date For Period Covered By Report	2012-08-30
Date Approval Accounts	30 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-08-31
End Date For Period Covered By Report	2014-08-30
Date Approval Accounts	29 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-08-31
End Date For Period Covered By Report	2015-08-30
Date Approval Accounts	20 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-08-31
End Date For Period Covered By Report	2016-08-30
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-31
End Date For Period Covered By Report	2017-08-30
Annual Accounts
Start Date For Period Covered By Report	2017-08-31
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-30

Mosfin Traders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabir A.

Barbara K.

People with significant control

Sabir A.

Accounts Documents

Company filings

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