Founded in 2011, M A F O Consulting, classified under reg no. 07585117 is an active company. Currently registered at 2 Meadvale Road W5 1NP, Ealing the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Andrew F. and Maria G.. In addition one secretary - Maria G. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Meadvale Road |
| Town | Ealing |
| Post code | W5 1NP |
| Country of origin | United Kingdom |
| Registration Number | 07585117 |
| Date of Incorporation | Wed, 30th Mar 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Secretary
Appointed: 30 March 2011
Position: Director
Appointed: 30 March 2011
Position: Director
Appointed: 30 March 2011
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Maria G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Andrew F. This PSC owns 25-50% shares and has 25-50% voting rights.
Maria G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew F.
| Notified on | 30 June 2016 |
| Ceased on | 19 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 334 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 | 9 440 | 14 027 | 46 206 | 204 139 | 76 311 | 99 990 | ||
| Current Assets | 52 713 | 46 256 | 50 208 | 97 066 | 242 683 | 331 698 | 181 646 | 231 261 | |
| Debtors | 12 673 | 52 706 | 36 816 | 36 181 | 50 860 | 38 544 | 331 698 | 105 335 | 131 271 |
| Net Assets Liabilities | 334 | 560 | 382 | 29 784 | |||||
| Other Debtors | 35 570 | 36 816 | 36 181 | 50 860 | 5 199 | 288 948 | 105 335 | 131 271 | |
| Property Plant Equipment | 446 | 1 268 | 1 415 | 1 585 | 2 703 | 75 361 | 61 921 | ||
| Intangible Fixed Assets | 12 000 | 10 000 | |||||||
| Tangible Fixed Assets | 595 | 446 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 243 | 234 | |||||||
| Shareholder Funds | 343 | 334 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 12 000 | 14 000 | 16 000 | 18 000 | 20 000 | 20 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 801 | 1 224 | 1 696 | 2 224 | 3 125 | 6 204 | 19 644 | 6 612 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 245 | 619 | 698 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
| Bank Borrowings Overdrafts | 19 515 | 14 586 | 11 486 | ||||||
| Corporation Tax Payable | 34 034 | 42 349 | 41 207 | 50 075 | |||||
| Creditors | 62 825 | 54 964 | 57 241 | 72 867 | 90 735 | 139 407 | 42 167 | 133 183 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Fixed Assets | 12 595 | 10 446 | 9 268 | 7 415 | 5 585 | 4 703 | 75 361 | 61 921 | 48 644 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 423 | 472 | 528 | 901 | 3 079 | 13 440 | 492 | ||
| Intangible Assets | 10 000 | 8 000 | 6 000 | 4 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Net Current Assets Liabilities | -12 252 | -10 112 | -8 708 | -7 033 | 24 199 | 151 948 | 192 291 | 139 479 | 98 078 |
| Other Creditors | 1 020 | 1 050 | 1 080 | 925 | 950 | 51 376 | 42 167 | 118 332 | |
| Other Taxation Social Security Payable | 8 256 | 11 565 | 14 954 | 71 942 | 89 785 | 73 445 | 3 365 | ||
| Property Plant Equipment Gross Cost | 1 247 | 2 492 | 3 111 | 3 809 | 5 828 | 81 565 | 81 565 | ||
| Total Assets Less Current Liabilities | 343 | 334 | 560 | 382 | 29 784 | 156 651 | 267 652 | 201 400 | 146 722 |
| Trade Debtors Trade Receivables | 17 136 | 33 345 | 42 750 | ||||||
| Advances Credits Directors | 8 023 | 35 570 | 36 816 | 36 181 | |||||
| Advances Credits Made In Period Directors | 27 547 | 222 600 | 216 815 | ||||||
| Advances Credits Repaid In Period Directors | 221 353 | 217 450 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 019 | 75 737 | |||||||
| Cash Bank | 14 102 | 7 | |||||||
| Creditors Due Within One Year | 39 027 | 62 825 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 10 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
| Tangible Fixed Assets Depreciation | 652 | 801 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 149 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 23, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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