Ma Flourishing Services started in year 2013 as Private Limited Company with registration number 08677664. The Ma Flourishing Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Walsall at 78 Stafford Street. Postal code: WS2 8DU.
The firm has one director. Matthew A., appointed on 5 September 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 78 Stafford Street |
Town | Walsall |
Post code | WS2 8DU |
Country of origin | United Kingdom |
Registration Number | 08677664 |
Date of Incorporation | Thu, 5th Sep 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th March |
Company age | 11 years old |
Account next due date | Fri, 29th Dec 2023 (122 days after) |
Account last made up date | Tue, 29th Mar 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of PSCs who own or control the company includes 1 name. As we identified, there is Matthew A. The abovementioned PSC and has 75,01-100% shares.
Matthew A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 |
Net Worth | 235 | 5 305 | 497 |
Balance Sheet | |||
Cash Bank In Hand | 22 | 5 003 | 43 421 |
Current Assets | 1 436 | 5 238 | 50 171 |
Debtors | 1 414 | 235 | 6 750 |
Net Assets Liabilities Including Pension Asset Liability | 235 | 5 305 | 497 |
Tangible Fixed Assets | 0 | 2 954 | 6 018 |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | 100 |
Profit Loss Account Reserve | 135 | 5 205 | 397 |
Shareholder Funds | 235 | 5 305 | 497 |
Other | |||
Total Fixed Assets Additions | 3 938 | 5 399 | |
Total Fixed Assets Cost Or Valuation | 0 | 3 938 | 9 337 |
Total Fixed Assets Depreciation | 0 | 984 | 3 319 |
Total Fixed Assets Depreciation Charge In Period | 984 | 2 335 | |
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 55 200 | |
Creditors Due Within One Year Total Current Liabilities | 1 201 | 2 887 | 492 |
Fixed Assets | 0 | 2 954 | 6 018 |
Net Current Assets Liabilities | 235 | 2 351 | 49 679 |
Tangible Fixed Assets Additions | 3 938 | 5 399 | |
Tangible Fixed Assets Cost Or Valuation | 0 | 3 938 | 9 337 |
Tangible Fixed Assets Depreciation | 0 | 984 | 3 319 |
Tangible Fixed Assets Depreciation Charge For Period | 984 | 2 335 | |
Total Assets Less Current Liabilities | 235 | 5 305 | 55 697 |
Creditors Due Within One Year | 1 201 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 2023/03/28 filed on: 29th, December 2023 |
accounts | Free Download (1 page) |
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