Musa Electrical And Control Services Ltd in Blackburn, BB2 6HL

Description

Data updated on: 01-11-2023

The Musa Electrical And Control Services Ltd business has been operating offering its services for at least 11 years, having started in 2013. Started with Companies House Reg No. 08727229, Musa Electrical And Control Services was set up as a Private Limited Company located in 112 Lynwood Road, Blackburn BB2 6HL. The enterprise's SIC and NACE codes are 33140 which means Repair of electrical equipment. Musa Electrical And Control Services Limited reported its latest accounts for the financial year up to 2022-10-31. The business most recent annual confirmation statement was filed on 2023-02-26.

There seems to be just one managing director presently supervising the company, namely Moseen M. who has been carrying out the director's duties since Thu, 10th Oct 2013.

Executives with significant control over the firm are: Sumeya M. owns 1/2 or less of company shares. Moseen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 309	37 781	57 147

Balance Sheet
Cash Bank On Hand			37 729	55 721	103 800	118 356	147 725	180 854	180 916	158 276
Current Assets	46 762	47 054	65 646	75 720	121 919	134 849	156 229	197 705	199 577	173 066
Debtors	12 845	29 669	23 966	15 866	15 413	10 743	2 810	12 531	13 111	11 106
Net Assets Liabilities			57 147	64 974	95 495	119 638	139 395	173 728	150 235	119 895
Other Debtors			18 627	5 914	6 172		227	227	555
Property Plant Equipment			5 769	5 706	6 962	11 804	10 823	10 790	33 416	28 025
Total Inventories			3 951	4 550	2 706	5 750	5 694	4 320	5 550	3 684
Cash Bank In Hand	33 917	17 385	37 729
Net Assets Liabilities Including Pension Asset Liability	35 309	37 781	57 147
Stocks Inventory			3 951
Tangible Fixed Assets	2 882	4 400	5 769

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	35 209	37 681	57 047
Shareholder Funds	35 309	37 781	57 147

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 450	2 084	2 857	4 169	5 482	6 810	8 640	15 155
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts			290	40	722	109	325	196	2 058	2 450
Creditors			14 503	16 869	33 386	27 015	27 657	34 767	82 758	81 196
Dividends Paid			10 000	10 000		4 000	4 000	4 000	60 000
Fixed Assets	2 882	4 400	5 769	5 706	6 962	11 804	10 823	10 790	33 416	28 025
Increase From Depreciation Charge For Year Property Plant Equipment				634	773	1 312	1 313	1 328	1 830	6 515
Net Current Assets Liabilities	32 427	33 381	51 378	59 268	88 533	107 834	128 572	162 938	116 819	91 870
Other Creditors			2 944	4 425	8 564	10 147	11 728	13 202	69 417	67 229
Prepayments Accrued Income				417	258		227		555	1 373
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			235	417
Property Plant Equipment Gross Cost			7 219	7 790	9 819	15 973	16 305	17 600	42 056	43 180
Taxation Social Security Payable			10 046	11 106	22 246	14 903	14 206	19 540	9 885	9 996
Total Additions Including From Business Combinations Property Plant Equipment				571	2 029	6 154	332	1 295	24 456	1 124
Total Assets Less Current Liabilities	35 309	37 781	57 147	64 974	95 495	119 638	139 395	173 728	150 235	119 895
Trade Creditors Trade Payables			1 223	1 298	1 854	1 856	1 398	1 829	1 398	1 521
Trade Debtors Trade Receivables			5 339	9 535	9 241	10 743	2 583	12 304	12 556	9 733
Creditors Due Within One Year	14 335	13 673	14 503
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Secured Debts	14 335
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 202	2 007	2 010
Tangible Fixed Assets Cost Or Valuation	3 202	5 209	7 219
Tangible Fixed Assets Depreciation	320	809	1 450
Tangible Fixed Assets Depreciation Charged In Period	320	489	641

Company staff

Moseen M.

Role: Director

Appointed: 10 October 2013

Latest update: 26 February 2024

People with significant control

Sumeya M.

Notified on 1 December 2023

Nature of control:

1/2 or less of shares

Moseen M.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 7 June 2015
Start Date For Period Covered By Report	2013-10-10
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 June 2015
Annual Accounts 02 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	02 March 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Musa Electrical And Control Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moseen M.

People with significant control

Sumeya M.

Moseen M.

Accounts Documents

Company filings

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