Shabbar-al-mujtaba Limited in Watford, WD17 3AN

Description

Data updated on: 01-11-2023

Shabbar-al-mujtaba started its operations in 2014 as a Private Limited Company with reg. no. 09323389. This company has been operating for 10 years and the present status is active. The firm's head office is situated in Watford at 221 Cassiobury Drive. You can also find the company by the post code, WD17 3AN. The company's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. The business latest accounts describe the period up to Wed, 30th Nov 2022 and the latest confirmation statement was released on Tue, 7th Feb 2023.

Suhailla R. is this particular firm's only managing director, that was arranged to perform management duties in 2018. That limited company had been presided over by Hassan D. until 4th February 2022.

The D. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	1 607	790	1 169	465	22 581	13 397	15 322
Current Assets		790	51 794	53 714	75 706	86 522	89 861
Debtors			50 625	53 249	53 125	73 125	74 539
Net Assets Liabilities	23 323	204 961	219 623	228 315	234 773	239 958	261 159
Other Debtors			50 625	53 249	53 125	73 125	74 539
Property Plant Equipment	445 000	630 000	630 000	630 000	630 000	630 000	630 000

Other Financial Data
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts		249 989	216 098	209 106	202 846	179 473	158 060
Corporation Tax Payable	4 677	2 325	3 241	5 973	4 230	1 216	6 189
Creditors	423 284	249 989	216 098	209 106	215 346	188 431	164 518
Net Current Assets Liabilities	-421 677	-162 390	-182 465	-180 765	-168 067	-189 797	-192 509
Number Shares Issued Fully Paid		34	34
Other Creditors	416 607	160 855	228 732	227 343	12 500	8 958	6 458
Par Value Share		1	1
Property Plant Equipment Gross Cost	445 000	630 000	630 000	630 000		630 000
Provisions For Liabilities Balance Sheet Subtotal		12 660	11 814	11 814	11 814	11 814	11 814
Total Assets Less Current Liabilities	23 323	467 610	447 535	449 235	461 933	440 203	437 491
Total Increase Decrease From Revaluations Property Plant Equipment		185 000
Trade Creditors Trade Payables	2 000		2 286	1 163

Company staff

Suhailla R.

Role: Director

Appointed: 24 July 2018

Latest update: 26 January 2024

People with significant control

The D.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Hassan D.

Notified on 6 April 2016

Ceased on 4 February 2022

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Shabbar-al-mujtaba Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suhailla R.

Hassan D.

People with significant control

The D.

Hassan D.

Accounts Documents

Company filings

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