Founded in 2013, M.a. Bookkeeping, classified under reg no. 08812340 is an active company. Currently registered at 32 Flamsteed Heights RH11 9JS, Crawley the company has been in the business for 11 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Marisol G., appointed on 12 December 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Flamsteed Heights |
| Office Address2 | Eddington Hill |
| Town | Crawley |
| Post code | RH11 9JS |
| Country of origin | United Kingdom |
| Registration Number | 08812340 |
| Date of Incorporation | Thu, 12th Dec 2013 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 12 December 2013
The register of PSCs that own or control the company consists of 1 name. As we established, there is Marisol G. This PSC has significiant influence or control over this company,.
Marisol G.
| Notified on | 31 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 76 | 1 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 107 | 1 461 | 1 186 | 1 402 | 1 706 | 32 | 1 823 | 291 | 290 |
| Net Assets Liabilities | 1 | 90 | 948 | 70 | 53 | 756 | |||
| Cash Bank In Hand | 7 | 1 461 | |||||||
| Debtors | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 94 | 1 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 93 | ||||||||
| Shareholder Funds | 76 | 1 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 276 | 21 | 9 | 6 | 6 | 6 | 8 | -992 | |
| Creditors | 1 184 | 1 251 | 508 | 1 741 | 45 | 1 747 | 230 | 526 | |
| Fixed Assets | 85 | 63 | 41 | 19 | |||||
| Net Current Assets Liabilities | 94 | 1 | 274 | 894 | -35 | -13 | 76 | 61 | -236 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 88 | ||||||||
| Total Assets Less Current Liabilities | 107 | 1 | 108 | 957 | 6 | 6 | 76 | 61 | -236 |
| Creditors Due After One Year | 31 | ||||||||
| Creditors Due Within One Year | 13 | 1 460 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st December 2023 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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