Mswali Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

The enterprise known as Mswali was founded on Wednesday 23rd February 2011 as a Private Limited Company. The enterprise's registered office could be reached at Hove on W8a Knoll Business Centre, 325-327 Old Shoreham Road. When you want to reach this business by post, the zip code is BN3 7GS. The company registration number for Mswali Ltd is 07540382. The enterprise's principal business activity number is 62012 : Business and domestic software development. Wed, 31st Aug 2022 is the last time company accounts were reported.

This company has 1 director at the moment leading the firm, specifically Mihir S. who has been performing the director's responsibilities for thirteen years.

Mihir S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-08-31	2021-08-31	2022-08-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 389	51 201	14 825	14 539	223

Balance Sheet
Cash Bank In Hand	72 362	85 479	36 889	19 857	1 651
Current Assets	72 362	85 479	39 726	19 857	1 651	21 239	59 997	102 035	74 422	62 852	62 521	62 327
Net Assets Liabilities Including Pension Asset Liability	48 389	51 201	14 825	14 539	223
Net Assets Liabilities					223	12 540	30 895	75 113	64 288	62 401	59 912	59 718
Debtors			2 837
Other Debtors			2 837
Tangible Fixed Assets		92	62	32

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	48 388	51 200	14 824	14 538	222
Shareholder Funds	48 389	51 201	14 825	14 539	223

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	23 973
Net Current Assets Liabilities	48 389	51 109	14 763	14 507	223	12 365	30 770	73 773	63 940	62 243	59 912	59 718
Total Assets Less Current Liabilities	48 389				223	12 540	30 895	75 113	64 288	62 401	59 912	59 718
Amount Specific Advance Or Credit Directors						-2 100	6 953	2 543	1 109	609
Amount Specific Advance Or Credit Made In Period Directors						14 800	48 516	50 884	49 625	3 688
Amount Specific Advance Or Credit Repaid In Period Directors						11 272	57 569	46 474	48 191	3 188
Average Number Employees During Period									1	1	1	1
Creditors					1 428	8 874	29 227	28 262	10 482	609	2 609	2 609
Fixed Assets						175	125	1 340	348	158
Administrative Expenses	18 204	19 083
Corporation Tax Due Within One Year	12 311	8 417
Creditors Due Within One Year	23 973	34 370	24 963	5 350	1 428
Depreciation Impairment Reversal Tangible Fixed Assets		27
Gross Profit Loss	79 475	61 244
Interest Payable Similar Charges	19
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	61 271	42 161
Other Interest Receivable Similar Income		15
Par Value Share		1	1	1	1
Profit Loss For Period	48 941	33 759
Profit Loss On Ordinary Activities Before Tax	61 252	42 176
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		119
Tangible Fixed Assets Cost Or Valuation		119	119	119	119
Tangible Fixed Assets Depreciation		27	57	87	119
Tangible Fixed Assets Depreciation Charged In Period		27	30	30	32
Tax On Profit Or Loss On Ordinary Activities	12 311	8 417
Total Dividend Payment	553	30 947
Trade Creditors Within One Year		912
Turnover Gross Operating Revenue	79 475	61 244
U K Current Corporation Tax	12 311	8 417

Company staff

Mihir S.

Role: Director

Appointed: 23 February 2011

Latest update: 30 January 2024

People with significant control

Mihir S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 August 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
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
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 27 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014

Mswali Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mihir S.

People with significant control

Mihir S.

Accounts Documents

Company filings

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