Ma Ma Chong started in year 2015 as Private Limited Company with registration number SC505545. The Ma Ma Chong company has been functioning successfully for nine years now and its status is active. The firm's office is based in Edinburgh at 5 South Charlotte Street. Postal code: EH2 4AN.
The company has one director. Kevin V., appointed on 11 May 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 South Charlotte Street |
Town | Edinburgh |
Post code | EH2 4AN |
Country of origin | United Kingdom |
Registration Number | SC505545 |
Date of Incorporation | Mon, 11th May 2015 |
Industry | Primary education |
Industry | Educational support services |
End of financial Year | 30th October |
Company age | 9 years old |
Account next due date | Tue, 30th Jul 2024 (102 days left) |
Account last made up date | Sun, 30th Oct 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Kevin V. This PSC and has 75,01-100% shares.
Kevin V.
Notified on | 11 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-10-30 | 2019-10-30 | 2020-10-30 | 2021-10-30 | 2022-10-30 |
Net Worth | 57 029 | 60 456 | |||||
Balance Sheet | |||||||
Current Assets | 5 420 | 40 270 | 1 887 | 800 | 800 | 800 | 300 |
Net Assets Liabilities | 22 073 | 8 965 | 9 985 | 12 063 | 14 715 | 12 686 | |
Cash Bank In Hand | 3 000 | 38 383 | |||||
Intangible Fixed Assets | 49 500 | 44 550 | |||||
Net Assets Liabilities Including Pension Asset Liability | 55 020 | 60 456 | |||||
Stocks Inventory | 2 420 | 1 887 | |||||
Tangible Fixed Assets | 2 009 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 25 100 | |||||
Profit Loss Account Reserve | 56 929 | ||||||
Shareholder Funds | 57 029 | 60 456 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Creditors | 5 337 | 5 337 | 5 325 | 6 289 | 8 089 | 3 254 | |
Fixed Assets | 51 509 | 44 550 | 8 175 | 6 540 | 5 232 | 4 186 | 3 768 |
Net Current Assets Liabilities | 5 420 | 34 933 | 3 450 | 4 525 | 5 489 | 7 289 | 2 954 |
Total Assets Less Current Liabilities | 55 020 | 79 583 | 4 825 | 2 115 | 157 | 3 003 | 914 |
Creditors Due After One Year | 19 127 | ||||||
Creditors Due Within One Year | 5 337 | ||||||
Intangible Fixed Assets Additions | 55 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 500 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 500 | ||||||
Intangible Fixed Assets Cost Or Valuation | 55 000 | ||||||
Number Shares Allotted | 100 | ||||||
Other Aggregate Reserves | 54 920 | 35 356 | |||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 2 232 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 232 | ||||||
Tangible Fixed Assets Depreciation | 223 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 223 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on October 30, 2022 filed on: 2nd, July 2023 |
accounts | Free Download (3 pages) |
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