S H Musaji & Co Ltd in Old Coulsdon, CR5 1SG

Description

Data updated on: 01-11-2023

S H Musaji & Co Ltd may be contacted at 17a Taunton Lane, in Old Coulsdon. Its post code is CR5 1SG. S H Musaji & has been present on the British market since the firm was set up in 2008. Its registered no. is 06569321. This company's principal business activity number is 69201, that means Accounting and auditing activities. S H Musaji & Co Limited released its latest accounts for the period up to March 31, 2023. Its most recent confirmation statement was released on April 17, 2023.

Currently, the company is controlled by a solitary director: Shabbir M., who was arranged to perform management duties sixteen years ago.

Shabbir M. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	214 234	302 005	390 618	491 331	592 786	692 356	790 161	878 191	988 669	1 100 353	1 196 829	1 283 111
Net Assets Liabilities					685 380	782 131	881 640	979 421	1 085 613	1 194 095	1 295 579	1 380 124
Cash Bank In Hand	206 338	293 397	386 001	488 290	589 334
Debtors	7 896	8 608	4 617	3 041	3 452
Intangible Fixed Assets	130 000	130 000	130 000	130 000	130 000
Net Assets Liabilities Including Pension Asset Liability	317 606	402 339	490 337	586 815	685 380
Tangible Fixed Assets	5 998	3 799	1 253	1 002	752

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	317 605	402 338	490 336	586 814	685 379

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					38 158	40 827	39 003	29 156	33 365	36 502	31 251	32 988
Depreciation Amortisation Impairment Expense						150	120	96
Fixed Assets	135 998	133 799	131 253	131 002	130 752	130 602	130 482	130 386	130 309	130 244	130 001	130 001
Gross Profit Loss						167 624	156 988	151 931
Net Current Assets Liabilities	181 608	268 540	359 084	455 813	554 628	651 529	751 158	849 035	955 304	1 063 851	1 165 578	1 250 123
Other Operating Expenses Format2						28 330	14 742	13 300
Other Operating Income Format2						650	186	1 016
Profit Loss						101 751	104 509	99 781
Profit Loss On Ordinary Activities Before Tax						127 172	129 051	123 209
Staff Costs Employee Benefits Expense						11 972	13 075	15 326
Tax Tax Credit On Profit Or Loss On Ordinary Activities						25 421	24 542	23 428
Total Assets Less Current Liabilities					685 380	782 131	881 640	979 421	1 085 613	1 194 095	1 295 579	1 380 124
Turnover Revenue						166 974	156 802	150 915
Capital Employed	317 606	402 339	490 337	586 815	685 380
Creditors Due Within One Year	32 626	33 465	31 534	35 518	38 158
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000	130 000	130 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		555
Tangible Fixed Assets Cost Or Valuation	14 660	15 215	4 049	4 049	4 049
Tangible Fixed Assets Depreciation	8 662	11 416	2 796	3 047	3 297
Tangible Fixed Assets Depreciation Charged In Period		2 754	313	251	250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 933
Tangible Fixed Assets Disposals			11 166

Company staff

Shabbir M.

Role: Director

Appointed: 17 April 2008

Latest update: 11 March 2024

People with significant control

Shabbir M.

Notified on 17 April 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 May 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	28 April 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts 12 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	12 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	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

S H Musaji & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabbir M.

People with significant control

Shabbir M.

Accounts Documents

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