Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 12 May 2027
- Last conf. stmt
- 28 April 2026
Mohsin and Javed Limited
- Incorporated
- 31 March 2015 (11 years)
- Industry
- Wholesale of textiles (46410)
- Directors
- Owned by
- Javed IqbalSyed Mohsin Raza Gillani
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Delta House 7G Dukes YardShakespeare Industrial EstateAcme RoadWatfordWD24 5AL
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 31 March 2015
Also at Power Tariff Limited, DGP Energy Ltd
Pakistani
Born July 1967 (59)
Pakistani
Born August 1953 (73)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Pakistani
Born August 1953 (73)
Pakistani
Born July 1967 (59)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£9,185)
- Cash
- £76
- Profit
- (£1,472)
- Employees
- 2
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £94,000 | £494,620 | £501,150 | £501,150 | ||
| Current Assets | £58,316 | £68,995 | £479,878 | £90,390 | £90,365 | |
| Debtors | £58,240 | £90,360 | £90,360 | £5,623 | ||
| Cash | £76 | £140 | £399,123 | £30 | £5 | |
| Creditors (< 1 year) | £100,765 | £7,560 | £51,367 | £51,006 | £6,360 | |
| Creditors (> 1 year) | £69,943 | £572,608 | £538,509 | £544,225 | £503,725 | |
| Net Current Assets | (£42,929) | (£31,770) | £472,318 | £39,023 | £39,359 | (£737) |
| Net Assets | (£9,185) | (£7,713) | (£6,290) | (£4,866) | (£3,716) | (£3,312) |
| Shareholder Funds | (£9,185) | (£7,713) | (£6,290) | (£4,866) | (£3,716) | (£3,312) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 May 2026 | Confirmation statement with updates | 28 April 2026 | ||
| 19 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 11 May 2025 | Confirmation statement with updates | 28 April 2025 | ||
| 17 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 4 June 2024 | Confirmation statement with updates | 28 April 2024 |
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