Muskaan Estates Ltd in Smethwick, B67 5JE

Description

Data updated on: 01-11-2023

Muskaan Estates Ltd with the registration number 06007241 has been in this business field for eighteen years. The Private Limited Company is located at 111 Rathbone Road, in Smethwick and company's area code is B67 5JE. This company's SIC and NACE codes are 68310 and has the NACE code: Real estate agencies. Muskaan Estates Limited reported its account information for the financial period up to 2022-11-30. The company's most recent annual confirmation statement was submitted on 2022-11-23.

For eighteen years, this particular company has only been supervised by one managing director: Sanjive M. who has been in charge of it since 2006-11-23.

Sanjive M. is the individual who has 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-3 223	-2 894	-1 521	8 166

Balance Sheet
Cash Bank On Hand				337	41	162	933	2 493	7 829	11 494	3 104
Current Assets	4 246	5 465	6 254	29 477	3 041	4 412	3 813	66 720	57 946	58 744	50 354
Debtors	4 246	5 465	6 115	29 140	3 000	4 250	2 880	64 227	50 117	47 250	47 250
Net Assets Liabilities				8 166	7 059	7 411	-447	-4 857	-34 160	-36 207	-26 428
Other Debtors								21 000	24 481	25 000	25 000
Property Plant Equipment				546	410	307	230	173	130	97	73
Cash Bank In Hand			139	337
Net Assets Liabilities Including Pension Asset Liability	-3 223	-2 894	-1 521	8 166
Tangible Fixed Assets	1 295	971	728	546

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 223	-3 894	-2 521	7 166
Shareholder Funds	-3 223	-2 894	-1 521	8 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 364	3 500	3 603	3 680	3 737	3 780	3 813	3 837
Amounts Owed By Directors					24 578	27 073	25 521
Average Number Employees During Period					2	1	2	2	3	4	3
Bank Borrowings									35 000	35 000	49 000
Bank Overdrafts				6 914	5 966	4 990	3 950	2 840	1 673		21
Corporation Tax Payable				4 088	6 978
Creditors				-1 168	-3 608	-2 692	4 490	71 750	57 236	60 048	27 855
Increase From Depreciation Charge For Year Property Plant Equipment					136	103	77	57	43	33	24
Loans From Directors				23 025	-24 578		-25 521	53 629	38 829	43 412	8 620
Net Current Assets Liabilities	-4 165	-3 865	-2 249	7 620	6 649	7 104	-677	-5 030	710	-1 304	22 499
Other Creditors				5 216	5 526	6 235	6 010	5 601	1 202	1 200	2 915
Property Plant Equipment Gross Cost				3 910	3 910	3 910	3 910	3 910	3 910	3 910	3 910
Taxation Social Security Payable					6 978	8 656	8 301	9 680	12 601	12 505	13 368
Total Assets Less Current Liabilities	-2 870	-2 894	-1 521	8 166				-4 857	840	-1 207	22 572
Trade Creditors Trade Payables				5 639	2 500	4 500	11 750		2 931	2 931	2 931
Trade Debtors Trade Receivables				6 115	3 000	4 250	2 880	43 227	25 636	22 250	22 250
Creditors Due After One Year	353
Creditors Due Within One Year	8 411	9 330	8 503	21 857
Fixed Assets	1 295	971	728	546
Number Shares Allotted				1 000
Par Value Share				1
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 910	3 910	3 910	3 910
Tangible Fixed Assets Depreciation	2 615	2 939	3 182	3 364
Tangible Fixed Assets Depreciation Charged In Period		324		182

Company staff

Sanjive M.

Role: Director

Appointed: 23 November 2006

Latest update: 15 March 2024

People with significant control

Sanjive M.

Notified on 23 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Muskaan Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjive M.

Manjo D.

Neetu M.

People with significant control

Sanjive M.

Accounts Documents

Company filings

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