Ssm Muna Limited in London, NW3 7HQ

Description

Data updated on: 01-11-2023

Ssm Muna has been on the market for twelve years. Registered under no. 08159763, it operates as a Private Limited Company. You may visit the headquarters of the firm during its opening hours at the following address: 9 Heath Cut Lodge, NW3 7HQ London. This enterprise's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Monday 31st July 2023 is the last time the company accounts were reported.

As for this specific business, the full range of director's assignments have so far been met by Sundos M. who was designated to this position in 2012.

Sundos M. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 596	44 180	73 571	104 405

Balance Sheet
Cash Bank On Hand				74 134	60 178	36 196	6 881	40	101	21	5
Current Assets	37 042	64 167	95 078	123 846	110 110	107 302	64 342	54 191	49 177	44 227	38 798
Debtors	2 520	17 314	29 287	49 712	49 932	71 106	57 461	54 151	49 076	44 206	38 793
Net Assets Liabilities				104 405	101 286	98 427	62 642	53 831	48 817	43 987	38 548
Other Debtors		13 282	24 247	47 163	49 932	71 106
Cash Bank In Hand	34 522	46 853	65 791	74 134
Net Assets Liabilities Including Pension Asset Liability	21 596	44 180	73 571	104 405
Trade Debtors	2 520	4 032	5 040	2 549

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	21 595	44 179	73 570	104 404
Shareholder Funds	21 596	44 180	73 571	104 405

Other Financial Data
Accrued Liabilities					1 020	1 140
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 020	-1 020	-1 140	-840	-360	-360	-240	-250
Average Number Employees During Period				1	1	1	1	1	1	1	1
Comprehensive Income Expense				60 834	31 881
Creditors				18 421	8 824	7 735	860
Dividend Per Share Interim				30 000	35 000	35 000	26 000	2 000
Dividends Paid				-30 000	-35 000
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors					7 804	7 548
Par Value Share	1	1	1	1		1	1	1	1	1	1
Profit Loss				60 834	31 881
Taxation Social Security Payable						187
Total Assets Less Current Liabilities				105 425	102 306	99 567	63 482	54 191
Director Remuneration	2 568	7 780	7 988	8 052	8 088	8 248	3 255	1 438
Administrative Expenses	10 581	16 220	23 114	14 612
Corporation Tax Due Within One Year	11 149	14 896	14 848	15 209
Creditors Due Within One Year	15 446	19 987	21 507	19 441
Dividends Withdrawn From Total Reserves	23 000	37 000	30 000	30 000
Interim Payment	23 000	37 000	30 000	30 000
Number Shares Allotted	1	1	1	1
Operating Profit Loss	55 744	74 480	74 239	76 026
Other Creditors Due Within One Year	634			1 020
Other Interest Receivable Similar Income				17
Other Taxation Social Security Within One Year	2 883	4 191	5 639	3 212
Profit Loss For Period	44 595	59 584	59 391	60 834
Profit Loss On Ordinary Activities Before Tax	55 744	74 480	74 239	76 043
Tax On Profit Or Loss On Ordinary Activities	11 149	14 896	14 848	15 209
Trade Creditors Within One Year	780	900	1 020
Turnover Gross Operating Revenue	66 325	90 700	97 353	90 638
U K Current Corporation Tax On Income For Period	11 149	14 896	14 848	15 209
Value Shares Allotted	1	1	1	1

Company staff

Sundos M.

Role: Director

Appointed: 27 July 2012

Latest update: 1 March 2024

People with significant control

Sundos M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-07-27
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 February 2014
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 September 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 November 2015
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Ssm Muna Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sundos M.

People with significant control

Sundos M.

Accounts Documents

Company filings

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