Mudassir Services Ltd in Woking, GU22 8DB

Description

Data updated on: 01-11-2023

Mudassir Services began its business in 2012 as a Private Limited Company under the following Company Registration No.: 08080829. This particular business has been prospering for twelve years and it's currently active - proposal to strike off. This firm's head office is located in Woking at 7 Kent Road. Anyone could also find the company utilizing the area code : GU22 8DB. This company's SIC code is 96090 which means Other service activities not elsewhere classified. 31st May 2019 is the last time when the accounts were filed.

The company has one director at present supervising this particular limited company, namely Mudassar U. who has been executing the director's responsibilities for twelve years.

Mudassar U. is the individual with significant control over this firm, 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-4 219	-6 338	1 786

Balance Sheet
Cash Bank On Hand				499	1 444
Current Assets	100		248	4 578	6 988	5 625	5 674
Debtors			248	4 079	5 544
Net Assets Liabilities				1 786	2 679	-3 878	-7 014
Other Debtors				4 079	4 079
Cash Bank In Hand	100			499
Net Assets Liabilities Including Pension Asset Liability	100	-4 219	-6 338	1 786

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-4 319	-6 438	1 686
Shareholder Funds	100	-4 219	-6 338	1 786

Other Financial Data
Average Number Employees During Period					2	3	3
Bank Borrowings Overdrafts					4 086
Corporation Tax Payable					223
Creditors				2 792	4 309	10 702	13 647
Fixed Assets						1 199	959
Net Current Assets Liabilities	100	-3 619	-6 338	1 786	2 679	-5 077	-7 973
Nominal Value Allotted Share Capital				100	100
Number Shares Allotted	100	100	100		100
Other Creditors				2 792
Par Value Share	1	1	1		1
Total Assets Less Current Liabilities	100	-3 619	-6 338	1 786	2 679	-3 878	-7 014
Trade Debtors Trade Receivables					1 465
Creditors Due After One Year		600
Creditors Due Within One Year		3 619	6 586	2 792
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Mudassar U.

Role: Director

Appointed: 23 May 2012

Latest update: 9 April 2024

People with significant control

Mudassar U.

Notified on 20 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	06 June 2022
Confirmation statement last made up date	23 May 2021

Annual Accounts
Start Date For Period Covered By Report	2012-05-23
End Date For Period Covered By Report	2013-05-31
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 September 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 October 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 30 June 2013
Date Approval Accounts	30 June 2013

Mudassir Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mudassar U.

People with significant control

Mudassar U.

Accounts Documents

Company filings

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