M L Academy Ltd is a private limited company that can be found at 71 Bedford Road, Reading RG1 7EY. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-07-03, this 4-year-old company is run by 2 directors.
Director Lukas R., appointed on 03 July 2019. Director Michael W., appointed on 03 July 2019.
The company is officially categorised as "wholesale of computers, computer peripheral equipment and software" (SIC code: 46510).
The last confirmation statement was sent on 2023-07-02 and the deadline for the following filing is 2024-07-16. Additionally, the accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | 71 Bedford Road |
Town | Reading |
Post code | RG1 7EY |
Country of origin | United Kingdom |
Registration Number | 12084061 |
Date of Incorporation | Wed, 3rd Jul 2019 |
Industry | Wholesale of computers, computer peripheral equipment and software |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Michael W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lukas R. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael W.
Notified on | 3 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lukas R.
Notified on | 3 July 2019 |
Ceased on | 18 December 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 292 500 | 201 903 | 161 897 |
Current Assets | 748 497 | 1 002 664 | 229 500 |
Debtors | 455 997 | 800 761 | 67 603 |
Net Assets Liabilities | 424 013 | 324 113 | -24 407 |
Other Debtors | 212 545 | 321 502 | 60 698 |
Property Plant Equipment | 9 507 | 15 254 | 9 854 |
Other | |||
Version Production Software | 2 023 | ||
Accrued Liabilities | 93 245 | 125 040 | 5 780 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 666 | 7 849 | 16 204 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 173 | 11 930 | 2 955 |
Average Number Employees During Period | 2 | 19 | 16 |
Creditors | 332 185 | 690 907 | 261 889 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 666 | 6 183 | 8 355 |
Loans From Directors | -253 047 | ||
Net Current Assets Liabilities | 416 312 | 311 757 | -32 389 |
Other Creditors | 408 | 3 170 | 47 399 |
Prepayments | 14 837 | 38 241 | |
Prepayments Accrued Income | 51 327 | ||
Property Plant Equipment Gross Cost | 11 173 | 23 103 | 26 058 |
Provisions For Liabilities Balance Sheet Subtotal | 1 806 | 2 898 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 898 | 1 872 | |
Taxation Social Security Payable | 191 621 | 488 469 | 184 250 |
Total Assets Less Current Liabilities | 425 819 | 327 011 | -22 535 |
Trade Creditors Trade Payables | 46 911 | 74 228 | 66 864 |
Trade Debtors Trade Receivables | 228 615 | 479 259 | -44 422 |
Value-added Tax Payable | 210 643 | ||
Amount Specific Advance Or Credit Directors | 98 973 | 90 986 | |
Amount Specific Advance Or Credit Made In Period Directors | 278 934 | 122 061 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -179 961 | -130 048 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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