Musalar & Co Accountants Limited in London, N22 5BY

Description

Data updated on: 01-11-2023

Musalar & Co Accountants Limited was set up as Private Limited Company, located in 536 Lordship Lane, Woodgreen in London. It's post code is N22 5BY. The enterprise 's been eleven years on the local market. The business registered no. is 08433282. The company's SIC code is 69201 which stands for Accounting and auditing activities. Musalar & Co Accountants Ltd filed its latest accounts for the period up to 2023-03-31. The business most recent confirmation statement was submitted on 2023-08-17.

There seems to be just one managing director currently supervising the following company, specifically Hasan M. who's been performing the director's obligations since 2013-03-07. The company had been overseen by Gulay M. up until March 2023. Additionally a different director, including Mustafa S. quit in 2021.

Hasan M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			11 527	28 566	48 565	77 098	153 206	182 060	54 208	113 965
Current Assets	26 251	22 837	22 818	40 698	75 583	107 233	181 412	211 896	65 252	128 715
Debtors	7 820	10 982	11 291	12 132	12 018	15 135	13 206	23 236	11 044	14 750
Net Assets Liabilities			104 088	118 055	134 849	168 534	247 889
Other Debtors			5 320	5 865	5 865				300	300
Property Plant Equipment			12 436	11 870	10 437	24 189	25 074	26 486	19 062
Cash Bank In Hand	18 431	11 855	11 527
Intangible Fixed Assets	100 485	99 470	98 455
Net Assets Liabilities Including Pension Asset Liability	54 135	92 742	104 088
Tangible Fixed Assets	15 272	13 173	12 436

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	49 675	87 742	99 088

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 045	4 060	5 075	6 090	7 105	8 120	9 135	10 150
Accumulated Depreciation Impairment Property Plant Equipment			7 140	11 893	17 476	24 077	26 157	39 317	53 912	69 481
Additions Other Than Through Business Combinations Property Plant Equipment				4 187
Corporation Tax Payable			13 236	16 387	22 939	22 037	31 041	23 207	24 270	25 456
Creditors			29 621	31 954	47 596	10 163	52 992	57 838	63 614	68 019
Fixed Assets	115 757	112 643	110 891	109 310	106 862	119 599	119 469	119 866	111 427	99 710
Increase From Amortisation Charge For Year Intangible Assets				1 015	1 015	1 015	1 015	1 015	1 015	1 015
Increase From Depreciation Charge For Year Property Plant Equipment				4 753	5 583	6 601	6 267	13 160	14 595	15 569
Intangible Assets			98 455	97 440	96 425	95 410	94 395	93 380	92 365	91 350
Intangible Assets Gross Cost			101 500	101 500	101 500	101 500	101 500	101 500	101 500
Net Current Assets Liabilities	1 918	-4 901	-6 803	8 744	27 987	59 098	128 420	154 058	1 638	60 696
Other Creditors			1 823	1 215	3 244	3 943	146	9 456	7 801	14 357
Other Taxation Social Security Payable			14 136	13 984
Property Plant Equipment Gross Cost			19 576	23 763	27 913	48 266	51 231	65 803	72 974	77 841
Trade Creditors Trade Payables			426	368	5 093	4 682	2 542	2 723	10 216	3 976
Trade Debtors Trade Receivables			5 971	6 267	6 153	9 270	9 841	11 109	4 712	8 418
Average Number Employees During Period				6	6	7	7	8	8	6
Bank Borrowings						10 163
Bank Borrowings Overdrafts						10 163			28
Bank Overdrafts									28
Current Asset Investments					15 000	15 000	15 000	6 600
Dividends Paid					78 550	73 000	52 850	73 300	258 036	51 741
Number Shares Issued Fully Paid					5 000	5 000	5 000	5 000	5 000	5 000
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments					5 865	5 865	3 365	12 127	6 032	6 032
Profit Loss					95 345	106 685	132 205	99 335	97 177	99 082
Total Additions Including From Business Combinations Property Plant Equipment					4 150	20 353	7 152	14 572	7 171	4 867
Total Assets Less Current Liabilities	117 135	107 742	104 088	118 054	134 849	178 697	247 889	273 924	113 065	160 406
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 187
Disposals Property Plant Equipment							4 187
Capital Employed	54 675	92 742	104 088
Creditors Due After One Year	63 000	15 000
Creditors Due Within One Year	24 873	27 738	29 621
Intangible Fixed Assets Additions	101 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 015	2 030	3 045
Intangible Fixed Assets Amortisation Charged In Period	1 015	1 015	1 015
Intangible Fixed Assets Cost Or Valuation	101 500	101 500	101 500
Number Shares Allotted	5 000	5 000	5 000
Number Shares Allotted Increase Decrease During Period	5 000
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Tangible Fixed Assets Additions	16 969	5 906	2 537
Tangible Fixed Assets Cost Or Valuation	16 969	17 171	19 708
Tangible Fixed Assets Depreciation	1 697	9 702	7 272
Tangible Fixed Assets Depreciation Charged In Period	1 697	2 301	3 142
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-5 704	-132
Value Shares Allotted Increase Decrease During Period	5 000

over 1/2 to 3/4 of voting rights

right to manage directors

Hasan M.

Notified on 17 July 2023

Ceased on 17 July 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Hasan M.

Notified on 27 July 2021

Ceased on 17 July 2023

Nature of control:

1/2 or less of shares

Gulay M.

Notified on 28 February 2021

Ceased on 27 July 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Hasan M.

Notified on 11 November 2019

Ceased on 28 February 2021

Nature of control:

1/2 or less of shares

Gulay M.

Notified on 17 September 2018

Ceased on 11 November 2019

Nature of control:

substantial control or influence

Serif M.

Notified on 1 July 2016

Ceased on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 April 2014
Annual Accounts 26 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 April 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Musalar & Co Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasan M.

Gulay M.

Mustafa S.

Hasan M.

Gulay M.

People with significant control

Hasan M.

Hasan M.

Hasan M.

Gulay M.

Hasan M.

Gulay M.

Serif M.

Accounts Documents

Company filings

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