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.
Office Address | 14 High Cross |
Town | Truro |
Post code | TR1 2AJ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Current Assets | 7 978 | 404 849 | 238 277 | 123 058 |
Net Assets Liabilities | -868 117 | -1 053 730 | -1 346 018 | |
Cash Bank On Hand | 390 | 853 | ||
Debtors | 237 887 | 122 205 | ||
Other Debtors | 226 955 | 122 205 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 738 | -3 000 | -3 000 | |
Average Number Employees During Period | 21 | 23 | 21 | 25 |
Creditors | 916 982 | 1 489 048 | 1 609 397 | 141 672 |
Fixed Assets | 44 625 | 33 469 | 25 102 | 18 353 |
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 | 34 309 | 39 648 | ||
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 | 1 | 1 | ||
Intangible Assets Gross Cost | 442 000 | |||
Other Creditors | 224 119 | 119 737 | ||
Other Taxation Social Security Payable | 4 789 | 6 724 | ||
Property Plant Equipment Gross Cost | 59 410 | 58 000 | ||
Trade Creditors Trade Payables | 85 007 | 15 211 | ||
Trade Debtors Trade Receivables | 10 932 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On November 29, 2023 director's details were changed filed on: 4th, December 2023 |
officers | Free Download (2 pages) |
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