Simon Mutalib Ltd

Proposed for strike-off11885650 Private limited company
Incorporated
15 March 2019 (7 years)
Industry
Management consultancy activities other than financial management (70229)
Other professional, scientific and technical activities n.e.c. (74909)
Other business support service activities n.e.c. (82990)
Other service activities n.e.c. (96090)
Owned by
Simon Mutalib
Accounts type
Micro entity
Region
Greater London
Address
11-12 Old Bond Street
Mayfair
London
W1S 4PN

Filing status

Accounts due
31 March 2026
Last accounts
31 March 2024
Conf. stmt due
28 March 2027
Last conf. stmt
14 March 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 15 March 2019
Also at Kadama Trading Ltd (proposed for strike-off), Earth Holdings Ltd, Playbook Ltd · more companies
British
Born August 1984 (42)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 15 March 2019
Owns 75–100% of shares
British
Born August 1984 (42)

Financials

Balance sheet as at 31 March 2024 · micro entity accounts

Net Assets
£22,850
Turnover
£79,000
Profit
£15,720
Current Ratio
1.5x
Return on Equity
69%

Trend

Net Assets
(£20k) £0 £20k £40k 2020 2021 2022 2023 2024 £0 £16,048 (£12,628) £3,100 £22,850
Balance sheet detail
20242023202220212020
Fixed Assets£7,600£16,047£0
Current Assets£68,828£23,000£0
Creditors (< 1 year)£46,078£20,000£20,328£0
Creditors (> 1 year)£0
Net Current Assets£22,750£3,000(£20,328)£0
Net Assets£22,850£3,100(£12,628)£16,048£0
Shareholder Funds£22,850£3,100(£12,628)£16,048£0

Turnover£79,000
Profit for Period£15,720

Filings

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