Founded in 2016, M A Compliance Solutions, classified under reg no. 10241532 is an active company. Currently registered at 25 Cumberland Road TW15 3DA, Ashford the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Mehar A., Syed A.. Of them, Syed A. has been with the company the longest, being appointed on 20 June 2016 and Mehar A. has been with the company for the least time - from 1 July 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Cumberland Road |
Town | Ashford |
Post code | TW15 3DA |
Country of origin | United Kingdom |
Registration Number | 10241532 |
Date of Incorporation | Mon, 20th Jun 2016 |
Industry | Video production activities |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Mehar A. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Syed A. This PSC owns 25-50% shares.
Mehar A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Syed A.
Notified on | 19 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 245 792 | 166 266 | 98 329 | 74 138 | 7 704 | 13 989 | |
Current Assets | 234 282 | 74 138 | 68 608 | 50 610 | 60 736 | ||
Debtors | -11 510 | 60 904 | 36 621 | ||||
Net Assets Liabilities | 183 530 | 160 583 | 137 351 | 116 782 | 85 214 | 81 633 | 79 875 |
Other Debtors | 60 904 | 36 621 | |||||
Property Plant Equipment | 2 140 | 1 605 | |||||
Other | |||||||
Version Production Software | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 713 | 1 248 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 853 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 50 125 | ||||||
Creditors | 62 262 | 5 683 | 3 478 | 19 856 | 45 894 | 33 617 | 44 966 |
Fixed Assets | 62 500 | 64 640 | 64 105 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 713 | 535 | |||||
Investments Fixed Assets | 42 500 | 62 500 | 62 500 | 62 500 | |||
Net Current Assets Liabilities | 183 530 | 160 583 | 94 851 | 54 282 | 22 714 | 16 993 | 15 770 |
Other Investments Other Than Loans | 42 500 | 62 500 | 62 500 | 62 500 | |||
Property Plant Equipment Gross Cost | 2 853 | 2 853 | |||||
Taxation Social Security Payable | 50 752 | 4 704 | |||||
Total Assets Less Current Liabilities | 81 633 | 79 875 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 1, 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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