Founded in 2016, Ma Superfoods, classified under reg no. 09999076 is an active company. Currently registered at 8 Clock House Parade N13 6BG, London the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28. Since 2019/03/01 Ma Superfoods Ltd is no longer carrying the name Aknator.
The firm has one director. Terrance M., appointed on 11 February 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Clock House Parade |
Office Address2 | North Circular Road |
Town | London |
Post code | N13 6BG |
Country of origin | United Kingdom |
Registration Number | 09999076 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | Non-specialised wholesale trade |
Industry | Freight transport by road |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (169 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Terrance M. This PSC and has 75,01-100% shares.
Terrance M.
Notified on | 10 February 2017 |
Nature of control: |
75,01-100% shares |
Aknator | March 1, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 320 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 268 | 1 190 | 463 | 694 | 17 488 | 8 222 | 1 856 |
Current Assets | 1 268 | 694 | 32 080 | 22 814 | 16 448 | ||
Debtors | 14 592 | 14 592 | 14 592 | ||||
Net Assets Liabilities | 320 | 1 676 | -90 | -1 198 | -14 498 | -16 013 | -17 371 |
Other Debtors | 14 592 | 14 592 | 14 592 | ||||
Property Plant Equipment | 221 | 536 | 3 959 | 4 574 | 3 574 | 2 797 | 2 190 |
Cash Bank In Hand | 1 268 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 320 | ||||||
Tangible Fixed Assets | 221 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 220 | ||||||
Shareholder Funds | 320 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 | 189 | 1 366 | 2 651 | 3 651 | 4 428 | 5 035 |
Additions Other Than Through Business Combinations Property Plant Equipment | 449 | 4 600 | 1 900 | ||||
Average Number Employees During Period | 1 | ||||||
Bank Overdrafts | 517 | ||||||
Corporation Tax Payable | 750 | 246 | |||||
Creditors | 1 169 | 50 | 4 512 | 6 466 | 50 152 | 41 624 | 36 009 |
Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 1 177 | 1 285 | 1 000 | 777 | 607 | |
Net Current Assets Liabilities | 99 | 1 140 | -4 049 | -5 772 | -18 072 | -18 810 | -19 561 |
Other Creditors | 419 | 1 893 | 4 512 | 6 466 | 50 152 | 41 624 | 35 492 |
Other Taxation Social Security Payable | 340 | ||||||
Property Plant Equipment Gross Cost | 276 | 725 | 5 325 | 7 225 | 7 225 | 7 225 | 7 225 |
Trade Creditors Trade Payables | -2 429 | ||||||
Creditors Due Within One Year | 1 169 | ||||||
Fixed Assets | 221 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 276 | ||||||
Tangible Fixed Assets Cost Or Valuation | 276 | ||||||
Tangible Fixed Assets Depreciation | 55 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 55 | ||||||
Total Assets Less Current Liabilities | 320 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/29 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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