Founded in 2016, M A Executive, classified under reg no. 10044929 is an active company. Currently registered at 1 Newhall Street B3 3NH, Birmingham the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 3 directors, namely David H., Adam B. and Mitchell T.. Of them, Adam B., Mitchell T. have been with the company the longest, being appointed on 4 March 2016 and David H. has been with the company for the least time - from 5 January 2018. As of 25 April 2024, there was 1 ex director - Daniela I.. There were no ex secretaries.
Office Address | 1 Newhall Street |
Office Address2 | ! Newhall Street |
Town | Birmingham |
Post code | B3 3NH |
Country of origin | United Kingdom |
Registration Number | 10044929 |
Date of Incorporation | Fri, 4th Mar 2016 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of PSCs that own or control the company consists of 3 names. As we established, there is Mitchell T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Adam B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Daniela I., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Mitchell T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniela I.
Notified on | 1 May 2016 |
Ceased on | 4 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 391 | 30 246 | 42 276 | 7 399 | 23 374 |
Current Assets | 69 725 | 135 376 | 163 744 | 32 599 | 85 509 |
Debtors | 55 334 | 105 130 | 121 468 | 25 200 | 62 135 |
Net Assets Liabilities | -21 445 | -74 862 | -34 579 | ||
Other Debtors | 58 600 | 5 855 | |||
Other | |||||
Accrued Liabilities Deferred Income | 1 080 | 1 080 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 110 210 | 149 225 | 185 189 | 39 167 | 42 059 |
Net Current Assets Liabilities | -40 485 | -13 849 | -21 445 | -35 695 | 7 480 |
Nominal Value Shares Issued Specific Share Issue | |||||
Number Shares Issued Fully Paid | 200 | 200 | 200 | ||
Number Shares Issued Specific Share Issue | |||||
Other Creditors | 2 953 | 2 953 | 98 691 | 39 167 | 42 059 |
Other Taxation Social Security Payable | 966 | 2 055 | 29 931 | 25 834 | 1 878 |
Par Value Share | 1 | 1 | 1 | ||
Prepayments Accrued Income | 17 600 | 17 600 | |||
Total Assets Less Current Liabilities | -40 485 | -13 849 | -21 445 | -35 695 | 7 480 |
Trade Creditors Trade Payables | 568 | 3 928 | 118 | ||
Trade Debtors Trade Receivables | 37 734 | 49 530 | 62 868 | 25 200 | 56 280 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 24th, July 2023 |
accounts | Free Download (9 pages) |
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