Selman-llari Management M&C Ai Ltd in London, W6 8JA

Description

Data updated on: 01-11-2023

2018 marks the launching of Selman-llari Management M&C Ai Ltd, the firm located at Flat 2, 95 Fulham Palace Road, London. That would make 6 years Selman-llari Management M&C Ai has existed in the United Kingdom, as the company was established on 2018-03-26. The firm Companies House Reg No. is 11274761 and the postal code is W6 8JA. The firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Selman-llari Management M&C Ai Limited filed its account information for the period up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-03-25.

There's a single director now managing the company, namely Musa S. who has been utilizing the director's obligations for 6 years.

Musa S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 864	6 614	1 843	19 889	14 355
Current Assets	12 294	23 321	2 459	19 889	14 355
Debtors	10 430	16 707	616
Net Assets Liabilities	7 558	13 510	3 159	2 609	1 688
Property Plant Equipment	1 400	1 050	700	350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	350	700	1 050	1 400	1 750
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts				17 630	12 667
Corporation Tax Payable	6 136	10 861
Creditors	6 136	10 861		17 630	12 667
Disposals Property Plant Equipment	1 750
Dividends Paid On Shares	20 000	40 000	10 000
Fixed Assets	1 400	1 050	700	350
Increase Decrease In Depreciation Impairment Property Plant Equipment	350	350	350	350	350
Increase From Depreciation Charge For Year Property Plant Equipment	350	350	350	350	350
Net Current Assets Liabilities	6 158	12 460	2 459	19 889	14 355
Other Remaining Borrowings				17 630
Property Plant Equipment Gross Cost	1 750	1 750	1 750	1 750	1 750
Total Assets Less Current Liabilities	7 558	13 510	3 159	20 239	14 355
Trade Debtors Trade Receivables	10 430	16 707	616

Company staff

Musa S.

Role: Director

Appointed: 26 March 2018

Latest update: 26 January 2024

People with significant control

Musa S.

Notified on 26 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	26 March 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

Selman-llari Management M&C Ai Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Musa S.

People with significant control

Musa S.

Accounts Documents

Company filings

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