N Mohammed Limited in Sheffield, S2 5QS

Description

Data updated on: 01-11-2023

This business called N Mohammed was started on Thursday 27th October 2011 as a Private Limited Company. The firm's headquarters may be reached at Sheffield on 61a Blagden Street. Should you want to contact this company by post, its zip code is S2 5QS. The official registration number for N Mohammed Limited is 07825481. The firm's classified under the NACE and SIC code 86900 meaning Other human health activities. 2022-10-31 is the last time account status updates were reported.

Nazir M. is this particular company's only managing director, that was appointed in 2011.

Nazir M. 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	2012-10-31	2013-10-31	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	GBP	GBP

Balance Sheet
Cash Bank On Hand						5 714	19 598	17 307	10 178	1 220	7 656	12 912
Current Assets		46 615	36 644	29 116	8 421	7 102	20 462	18 600	11 117	3 514	7 656
Debtors		598	3 040	1 987	217	1 388	864	1 293	939	2 294
Net Assets Liabilities						5 167	8 963
Property Plant Equipment					289	699	1 027	688	461	309	1 007	1 415
Cash Bank In Hand		46 017	33 604	27 129	8 204
Net Assets Liabilities Including Pension Asset Liability		33 147	29 519	20 564	2 765
Tangible Fixed Assets	-28	-50	-68	58	289

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		33 146	29 518	20 563	2 764

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					154	329	586	925	1 152	1 304	1 456	1 883
Additions Other Than Through Business Combinations Property Plant Equipment						585	585
Creditors						2 634	12 526	12 345	2 733	2 223	3 251	3 745
Increase From Depreciation Charge For Year Property Plant Equipment						175	257	339	227	152	152	427
Net Current Assets Liabilities		33 057	29 447	20 506	2 476	4 468	7 936	6 255	8 384	1 291	4 405	9 167
Property Plant Equipment Gross Cost					443	1 028	1 613	1 613	1 613	1 613	2 463	3 298
Taxation Social Security Payable						1 749	3 159
Trade Creditors Trade Payables						885	9 367	8 603
Trade Debtors Trade Receivables						1 388	864	1 293	939	2 294
Average Number Employees During Period							1	1	1	1	1	1
Other Creditors								1 783	1 783	952	1 850	1 530
Other Taxation Social Security Payable							3 159	1 959	950	1 271	1 401	2 215
Total Additions Including From Business Combinations Property Plant Equipment											850	835
Total Assets Less Current Liabilities							8 963	6 943	8 845	1 600	5 412	10 582
Capital Employed		33 147	29 519	20 564	2 765
Creditors Due Within One Year		13 558	7 197	8 610	5 945
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		140	140	140	303
Tangible Fixed Assets Cost Or Valuation		140	140	140	443
Tangible Fixed Assets Depreciation	28	50	68	82	154
Tangible Fixed Assets Depreciation Charged In Period		22	18	14	72

Company staff

Nazir M.

Role: Director

Appointed: 27 October 2011

Latest update: 27 February 2024

People with significant control

Nazir M.

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 January 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 February 2015
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
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

N Mohammed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazir M.

People with significant control

Nazir M.

Accounts Documents

Company filings

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