Ma Optical Services Ltd is a private limited company that can be found at 49 Arnold Street, Huddersfield HD2 2TA. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-16, this 6-year-old company is run by 1 director.
Director Muhammad A., appointed on 16 April 2018.
The company is classified as "other human health activities" (SIC: 86900).
The last confirmation statement was filed on 2023-09-23 and the date for the subsequent filing is 2024-10-07. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 49 Arnold Street |
Town | Huddersfield |
Post code | HD2 2TA |
Country of origin | United Kingdom |
Registration Number | 11312379 |
Date of Incorporation | Mon, 16th Apr 2018 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Muhammad A. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad A.
Notified on | 16 April 2018 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 50 467 | 2 729 | 9 413 | 30 239 | 12 484 |
Current Assets | 52 012 | 4 379 | 10 813 | 31 849 | 14 289 |
Debtors | 1 545 | 1 650 | 1 400 | 1 610 | 1 805 |
Property Plant Equipment | 847 | 430 | 12 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 418 | 835 | 1 253 | 1 265 | |
Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 |
Creditors | 16 518 | 6 040 | 3 770 | 9 113 | 8 087 |
Increase From Depreciation Charge For Year Property Plant Equipment | 418 | 417 | 418 | 12 | |
Net Current Assets Liabilities | 35 494 | -1 661 | 7 043 | 22 736 | 6 202 |
Other Creditors | 7 611 | 685 | 734 | 1 926 | 706 |
Other Taxation Social Security Payable | 8 907 | 5 355 | 3 036 | 7 186 | 7 381 |
Property Plant Equipment Gross Cost | 1 265 | 1 265 | 1 265 | 1 265 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 265 | ||||
Total Assets Less Current Liabilities | 36 341 | -1 231 | 7 055 | 22 736 | 6 202 |
Trade Creditors Trade Payables | 1 | ||||
Trade Debtors Trade Receivables | 1 545 | 1 650 | 1 400 | 1 610 | 1 805 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 11th, January 2024 |
accounts | Free Download (7 pages) |
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