Ma Su started in year 2013 as Private Limited Company with registration number 08768760. The Ma Su company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hatfield at Unit 5 Fiddlebridge Industrial Centre. Postal code: AL10 0DE.
The firm has one director. Su M., appointed on 1 September 2021. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Jing Z., Su M. and others listed below. There were no ex secretaries.
Office Address | Unit 5 Fiddlebridge Industrial Centre |
Office Address2 | Lemsford Road |
Town | Hatfield |
Post code | AL10 0DE |
Country of origin | United Kingdom |
Registration Number | 08768760 |
Date of Incorporation | Mon, 11th Nov 2013 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Su M. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Jing Z. This PSC owns 75,01-100% shares. The third one is Su M., who also meets the Companies House criteria to be indexed as a PSC. This PSC and has 50,01-75% voting rights.
Su M.
Notified on | 1 August 2021 |
Nature of control: |
75,01-100% shares |
Jing Z.
Notified on | 1 March 2021 |
Ceased on | 1 September 2021 |
Nature of control: |
75,01-100% shares |
Su M.
Notified on | 6 April 2016 |
Ceased on | 1 March 2021 |
Nature of control: |
50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | 100 | 100 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 | 100 | 100 | 975 | 68 190 | 16 650 | 10 370 | ||
Current Assets | 100 | 70 148 | 28 891 | 58 035 | 12 601 | ||||
Debtors | 48 539 | -39 890 | 26 700 | -30 301 | |||||
Net Assets Liabilities | 100 | 100 | 100 | 1 075 | 2 330 | -7 332 | -25 848 | ||
Other Debtors | 1 300 | 11 200 | |||||||
Property Plant Equipment | 406 | 917 | |||||||
Total Inventories | 20 634 | 591 | 14 685 | 32 532 | |||||
Cash Bank In Hand | 100 | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Shareholder Funds | 100 | 100 | 100 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 102 | 331 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 508 | 740 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 16 800 | 14 114 | |||||||
Creditors | 69 073 | 26 561 | 48 973 | 25 252 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 229 | |||||||
Net Current Assets Liabilities | 100 | 100 | 100 | 100 | 1 075 | 2 330 | 9 062 | -12 651 | |
Other Creditors | 69 396 | 38 706 | 49 541 | 27 615 | |||||
Property Plant Equipment Gross Cost | 508 | 1 248 | |||||||
Taxation Social Security Payable | -323 | -12 145 | -568 | -2 363 | |||||
Total Assets Less Current Liabilities | 2 330 | 9 468 | -11 734 | ||||||
Trade Debtors Trade Receivables | 47 239 | -39 890 | 26 700 | -41 501 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Capital Employed | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 31st, October 2023 |
accounts | Free Download (6 pages) |
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