Mpa Academy And Agency started in year 2014 as Private Limited Company with registration number 09279069. The Mpa Academy And Agency company has been functioning successfully for 10 years now and its status is active. The firm's office is based in East Malling at C/o Precision Accountancy Llp Suite 48/49 Bradbourne House. Postal code: ME19 6DZ.
The firm has 2 directors, namely James C., Holly C.. Of them, James C., Holly C. have been with the company the longest, being appointed on 24 October 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Precision Accountancy Llp Suite 48/49 Bradbourne House |
Office Address2 | New Road |
Town | East Malling |
Post code | ME19 6DZ |
Country of origin | United Kingdom |
Registration Number | 09279069 |
Date of Incorporation | Fri, 24th Oct 2014 |
Industry | Performing arts |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (75 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Holly C. This PSC and has 25-50% shares. Another one in the PSC register is James C. This PSC owns 25-50% shares.
Holly C.
Notified on | 8 December 2019 |
Nature of control: |
25-50% shares |
James C.
Notified on | 8 December 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 403 | 4 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 341 | 68 157 | 2 468 | 14 309 | 31 000 | 39 038 | 35 067 | |
Current Assets | 11 208 | 18 523 | 80 613 | 38 219 | 44 897 | 143 185 | 74 808 | 96 887 |
Debtors | 8 159 | 182 | 12 456 | 35 751 | 30 588 | 112 185 | 35 770 | 61 820 |
Net Assets Liabilities | 4 | 48 913 | 16 619 | 28 145 | 1 632 | 110 | 15 | |
Other Debtors | 4 217 | 19 580 | 111 785 | 35 200 | 31 280 | |||
Property Plant Equipment | 780 | 585 | 2 640 | 2 951 | 1 | 1 | 428 | |
Cash Bank In Hand | 3 049 | 18 341 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 403 | 4 | ||||||
Tangible Fixed Assets | 401 | 780 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 401 | 2 | ||||||
Shareholder Funds | 403 | 4 | ||||||
Other | ||||||||
Version Production Software | 2 020 | |||||||
Accrued Liabilities | 2 250 | 1 470 | 1 470 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 394 | 589 | 1 469 | 2 670 | 4 051 | 4 051 | 4 159 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 935 | 1 512 | 535 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 50 000 | 35 566 | 38 424 | |||||
Bank Overdrafts | 6 164 | 5 145 | ||||||
Creditors | 19 299 | 32 285 | 24 240 | 19 703 | 93 099 | 39 133 | 58 876 | |
Fixed Assets | 401 | 2 951 | 1 546 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 880 | 1 201 | 108 | ||||
Loans From Directors | -3 732 | 2 104 | -12 975 | |||||
Net Current Assets Liabilities | 2 | -776 | 48 328 | 13 979 | 25 194 | 50 086 | 35 675 | 38 011 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | ||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 6 212 | 2 291 | 1 300 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 174 | 1 174 | 4 109 | 5 621 | 4 052 | 4 052 | 4 587 | |
Redeemable Preference Shares Liability | 45 211 | |||||||
Taxation Social Security Payable | 20 631 | 28 711 | 35 745 | 23 174 | 42 154 | 30 755 | 50 217 | |
Total Assets Less Current Liabilities | 403 | 28 145 | 51 632 | 35 676 | 38 439 | |||
Trade Creditors Trade Payables | 150 | 76 | 1 874 | 2 214 | 2 214 | |||
Trade Debtors Trade Receivables | 182 | 12 456 | 31 534 | 11 008 | 400 | 570 | 30 540 | |
Value-added Tax Payable | -9 759 | |||||||
Advances Credits Directors | 3 732 | 3 732 | 12 976 | 12 976 | ||||
Advances Credits Made In Period Directors | 10 667 | |||||||
Advances Credits Repaid In Period Directors | 1 423 | |||||||
Amount Specific Advance Or Credit Directors | -4 179 | -4 179 | 6 488 | 6 488 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 10 667 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 423 | |||||||
Creditors Due Within One Year | 11 206 | 19 299 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 535 | 639 | ||||||
Tangible Fixed Assets Cost Or Valuation | 535 | 1 174 | ||||||
Tangible Fixed Assets Depreciation | 134 | 394 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 134 | 260 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 6th, March 2024 |
gazette | Free Download (1 page) |
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