Mga Sa started in year 2015 as Private Limited Company with registration number 09372606. The Mga Sa company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bracknell at 10 Lakeside. Postal code: RG42 2LE.
The firm has one director. Gwen S., appointed on 5 January 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Ian S.. There were no ex secretaries.
Office Address | 10 Lakeside |
Town | Bracknell |
Post code | RG42 2LE |
Country of origin | United Kingdom |
Registration Number | 09372606 |
Date of Incorporation | Mon, 5th Jan 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Ian S. This PSC and has 50,01-75% shares. Another entity in the PSC register is Gwen S. This PSC owns 25-50% shares.
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Gwen S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 343 | |||||||
Balance Sheet | ||||||||
Current Assets | 11 446 | 27 406 | 34 366 | 1 | 20 | 314 | ||
Net Assets Liabilities | 2 746 | 13 019 | 14 220 | -56 518 | -79 635 | -83 470 | ||
Cash Bank In Hand | 6 267 | |||||||
Cash Bank On Hand | 6 267 | 1 304 | ||||||
Debtors | 5 179 | 27 406 | 33 062 | |||||
Property Plant Equipment | 5 172 | 4 041 | 3 116 | |||||
Tangible Fixed Assets | 5 172 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 243 | |||||||
Shareholder Funds | 343 | |||||||
Other | ||||||||
Version Production Software | 2 023 | 2 023 | ||||||
Creditors | 16 275 | 31 426 | 34 836 | 16 000 | 16 500 | 7 238 | 30 669 | 32 870 |
Fixed Assets | 3 116 | 2 880 | 2 160 | 720 | 720 | |||
Net Current Assets Liabilities | -4 829 | -4 020 | 470 | 15 999 | 16 480 | -7 238 | -30 355 | -32 870 |
Total Assets Less Current Liabilities | 343 | 21 | 2 746 | 13 019 | 14 220 | -6 518 | -29 635 | -32 870 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 481 | 2 612 | 3 537 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors Due Within One Year | 16 275 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 131 | 925 | ||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 6 653 | 6 653 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 6 653 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 653 | |||||||
Tangible Fixed Assets Depreciation | 1 481 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 481 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 13th, November 2023 |
accounts | Free Download (4 pages) |
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