Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 December 2026
- Last conf. stmt
- 30 November 2025
Mahogany Services Limited
- Incorporated
- 14 January 2016 (10 years)
- Industry
- Bookkeeping activities (69202)
- Owned by
- Paulette Dawn Simpson
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 15 Cambridge CourtShepherds Bush RoadLondonW6 7NJ
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paulette Dawn Simpson
Individual · Notified 14 April 2016
Owns 50–75% of shares
British
Born September 1962 (64)
Former controllers (1)
14 April 2016
Ceased Earl Wesley Jarrett — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £3,531
- Employees
- 5
- Debt Ratio
- 96%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £1 | £2,457 | £2,457 | £2,457 | |
| Current Assets | £81,000 | £136,546 | £61,116 | £112,000 | £251,439 | £100 |
| Debtors | £112,027 | £70,373 | ||||
| Cash | £24,519 | £181,066 | ||||
| Creditors (< 1 year) | £77,469 | £133,013 | £11,646 | £225,839 | £262,974 | |
| Net Current Assets | £3,531 | £3,533 | £49,470 | (£113,839) | (£11,535) | £100 |
| Net Assets | £3,531 | £51,927 | (£111,382) | £100 | ||
| Shareholder Funds | £3,531 | £3,534 | £51,927 | (£111,382) | (£9,078) | £100 |
| Turnover | £125,660 | £30,000 | ||||
| Admin Expenses | £132,234 | £58,595 | ||||
| Staff Costs | £128,082 | |||||
| Profit Before Tax | (£6,574) | (£28,595) | ||||
| Tax | £0 | £0 | ||||
| Profit for Period | (£6,574) | (£28,595) | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 January 2026 | Confirmation statement with no updates | 30 November 2025 | ||
| 22 December 2025 | Micro company accounts | 31 March 2025 | ||
| 7 January 2025 | Confirmation statement with no updates | 30 November 2024 | ||
| 12 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 28 February 2024 | Compulsory strike-off action has been discontinued |
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