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M A Management & Finance Limited HARROW & WEALDSTONE

M A Management & Finance started in year 2014 as Private Limited Company with registration number 08954990. The M A Management & Finance company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow & Wealdstone at Suite 22 2nd Floor Winsor & Newton Building. Postal code: HA3 5RN.

The company has one director. Majid A., appointed on 24 March 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.

M A Management & Finance Limited Address / Contact

Office Address Suite 22 2nd Floor Winsor & Newton Building
Office Address2 Whitefriars Avenue
Town Harrow & Wealdstone
Post code HA3 5RN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08954990
Date of Incorporation Mon, 24th Mar 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (134 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 12th Dec 2023 (2023-12-12)
Last confirmation statement dated Mon, 28th Nov 2022

Company staff

Majid A.

Position: Director

Appointed: 24 March 2014

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Majid A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Sana A. This PSC owns 25-50% shares and has 25-50% voting rights.

Majid A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Sana A.

Notified on 26 March 2018
Ceased on 1 January 2024
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth20 47216 148       
Balance Sheet
Cash Bank On Hand 39 21418 18744 37129 20835 528   
Current Assets59 50740 79845 68745 87132 95835 52822 48925 92112 205
Debtors3 9601 58427 5001 5003 7504 500   
Net Assets Liabilities   28 01815 5276 4611 5138 0006 950
Property Plant Equipment 3 9705 6134 2103 9915 866   
Cash Bank In Hand55 54739 214       
Other Debtors  26 000      
Tangible Fixed Assets3 7253 970       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve20 37216 048       
Shareholder Funds20 47216 148       
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 5664 4375 8407 1709 125   
Average Number Employees During Period  1 11222
Creditors 28 62018 74322 06321 42239 43330 56527 86512 098
Fixed Assets   4 2103 9915 8664 9835 4504 968
Increase From Depreciation Charge For Year Property Plant Equipment  1 8711 4031 3311 955   
Net Current Assets Liabilities16 74712 17826 94423 80811 536595-3 2012 5561 982
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     4 5004 8754 5001 875
Property Plant Equipment Gross Cost 6 53610 05010 05011 16214 991   
Total Additions Including From Business Combinations Property Plant Equipment  3 514 1 1123 830   
Total Assets Less Current Liabilities20 47216 14832 55728 01815 5276 4611 7828 0066 950
Accrued Liabilities 2 8384 7347 860     
Corporation Tax Payable 10 3589 9429 234     
Creditors Due Within One Year42 76028 620       
Number Shares Allotted100100       
Other Taxation Social Security Payable 2 9513 7214 487     
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions4 9671 569       
Tangible Fixed Assets Cost Or Valuation4 9676 536       
Tangible Fixed Assets Depreciation1 2422 566       
Tangible Fixed Assets Depreciation Charged In Period1 2421 324       
Trade Debtors Trade Receivables 1 5841 5001 500     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control January 24, 2024
filed on: 24th, January 2024 		Free Download (2 pages)

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