Ma Ilsa Associates Limited is a private limited company located at 66 Ronaldsway, Preston PR1 6EQ. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-07-05, this 6-year-old company is run by 1 director.
Director Muhammad Z., appointed on 05 July 2019.
The company is officially classified as "other food services" (Standard Industrial Classification code: 56290).
The latest confirmation statement was sent on 2023-07-13 and the date for the following filing is 2024-07-27. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 66 Ronaldsway |
| Town | Preston |
| Post code | PR1 6EQ |
| Country of origin | United Kingdom |
| Registration Number | 12088033 |
| Date of Incorporation | Fri, 5th Jul 2019 |
| Industry | Other food services |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (565 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 05 July 2019
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Muhammad Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad Z.
| Notified on | 5 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 585 | 1 822 | 1 856 | 3 250 | |
| Current Assets | 14 100 | 13 091 | 10 088 | 12 710 | 9 732 |
| Net Assets Liabilities | -996 | -1 672 | -3 146 | -3 542 | -4 643 |
| Property Plant Equipment | 25 400 | 24 490 | 16 073 | 13 047 | |
| Total Inventories | 4 515 | 11 269 | 10 854 | 6 482 | |
| Other | |||||
| Version Production Software | 2 022 | 2 025 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 600 | 12 510 | 20 927 | 23 953 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 000 | 5 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 35 000 | 35 000 | 16 856 | 12 503 | |
| Creditors | 996 | 400 | 33 038 | 4 715 | 3 040 |
| Fixed Assets | 24 490 | 19 804 | 16 073 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 600 | 5 910 | 3 026 | ||
| Loans From Directors | 4 500 | 3 853 | 10 754 | 11 879 | |
| Net Current Assets Liabilities | 13 104 | 12 691 | 10 088 | 7 995 | 6 692 |
| Other Creditors | 400 | 400 | |||
| Property Plant Equipment Gross Cost | 32 000 | 37 000 | 37 000 | 37 000 | |
| Taxation Social Security Payable | 596 | ||||
| Total Assets Less Current Liabilities | 38 504 | 37 181 | 29 892 | 24 068 | 19 739 |
| Trade Creditors Trade Payables | 4 715 | 3 040 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/07/31 filed on: 29th, April 2025 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy