Ma 023 Ltd TRURO


Ma 023 Ltd is a private limited company that can be found at 14 High Cross, Truro TR1 2AJ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-02-21, this 5-year-old company is run by 4 directors.
Director Barry Q., appointed on 29 November 2023. Director Erick I., appointed on 28 November 2023. Director Moses I., appointed on 28 November 2023.
The company is officially categorised as "other sports activities" (SIC: 93199).
The last confirmation statement was sent on 2023-02-20 and the date for the next filing is 2024-03-05. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.

Ma 023 Ltd Address / Contact

Office Address 14 High Cross
Town Truro
Post code TR1 2AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 11840205
Date of Incorporation Thu, 21st Feb 2019
Industry Other sports activities
End of financial Year 30th June
Company age 5 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated Mon, 20th Feb 2023

Company staff

Barry Q.

Position: Director

Appointed: 29 November 2023

Erick I.

Position: Director

Appointed: 28 November 2023

Moses I.

Position: Director

Appointed: 28 November 2023

Andrew U.

Position: Director

Appointed: 28 November 2023

Rebecca T.

Position: Director

Appointed: 11 April 2019

Resigned: 28 November 2023

Clifton R.

Position: Director

Appointed: 21 February 2019

Resigned: 23 February 2023

Colin G.

Position: Director

Appointed: 21 February 2019

Resigned: 28 November 2023

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we researched, there is 2642867 Ontario Inc from Toronto, Canada. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Kernow Sport Limited that entered Truro, United Kingdom as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

2642867 Ontario Inc

330-160 Eglinton Ave E, M4p3b5, Toronto, Ontario, Canada

Legal authority Business Corporations Act (Ontario)
Legal form Private Limited Company
Country registered Canada
Place registered Canada'S Business Registries
Registration number 2642867
Notified on 28 November 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Kernow Sport Limited

Legal authority The Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England
Place registered Companies House
Registration number 06011649
Notified on 21 February 2019
Ceased on 28 November 2023
Nature of control: right to appoint and remove directors
75,01-100% voting rights
75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Current Assets7 978404 849238 277123 058
Net Assets Liabilities-868 117-1 053 730-1 346 018 
Cash Bank On Hand  390853
Debtors  237 887122 205
Other Debtors  226 955122 205
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal-3 738-3 000-3 000 
Average Number Employees During Period21232125
Creditors916 9821 489 0481 609 397141 672
Fixed Assets44 62533 46925 10218 353
Net Current Assets Liabilities-909 004-1 084 199-1 371 120-18 614
Total Assets Less Current Liabilities-864 379-1 050 730-1 346 018-261
Accumulated Amortisation Impairment Intangible Assets  441 999 
Accumulated Depreciation Impairment Property Plant Equipment  34 30939 648
Amounts Owed To Group Undertakings  1 295 482 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   778
Disposals Property Plant Equipment   1 410
Increase From Depreciation Charge For Year Property Plant Equipment   6 117
Intangible Assets  11
Intangible Assets Gross Cost  442 000 
Other Creditors  224 119119 737
Other Taxation Social Security Payable  4 7896 724
Property Plant Equipment Gross Cost  59 41058 000
Trade Creditors Trade Payables  85 00715 211
Trade Debtors Trade Receivables  10 932 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control Resolution
On November 29, 2023 director's details were changed
filed on: 4th, December 2023
Free Download (2 pages)

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