Founded in 2014, Management And Business Academy, classified under reg no. 09034910 is an active company. Currently registered at 64 The Vale NW11 8SJ, London the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022. Since May 19, 2014 Management And Business Academy Limited is no longer carrying the name Managment And Business Academy.
The company has 2 directors, namely Javad M., Alireza N.. Of them, Javad M., Alireza N. have been with the company the longest, being appointed on 12 May 2014. As of 12 May 2024, there was 1 ex director - Arash K.. There were no ex secretaries.
Office Address | 64 The Vale |
Town | London |
Post code | NW11 8SJ |
Country of origin | United Kingdom |
Registration Number | 09034910 |
Date of Incorporation | Mon, 12th May 2014 |
Industry | Educational support services |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (73 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Javad K. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Alireza N. This PSC owns 25-50% shares.
Javad K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alireza N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Managment And Business Academy | May 19, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 156 | 1 207 | 2 248 | 3 172 | 7 243 | 3 967 | 1 702 | |
Current Assets | 5 465 | 3 083 | 4 464 | 3 328 | 4 033 | 7 685 | 5 488 | 3 245 |
Debtors | 4 461 | 1 927 | 3 257 | 1 080 | 861 | 442 | 1 521 | 1 543 |
Net Assets Liabilities | -3 977 | -2 622 | -4 591 | -4 345 | -2 940 | -6 306 | -8 690 | |
Other Debtors | 62 | 2 553 | ||||||
Property Plant Equipment | 798 | 399 | 187 | 124 | ||||
Cash Bank In Hand | 1 004 | 1 156 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 521 | -3 977 | ||||||
Tangible Fixed Assets | 1 197 | 798 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 30 | 30 | ||||||
Profit Loss Account Reserve | -2 551 | -4 007 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 798 | 1 197 | 1 596 | 1 596 | 1 596 | 1 659 | 1 722 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 250 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 7 858 | 7 485 | 7 919 | 8 378 | 10 625 | 11 981 | 12 059 | |
Deferred Tax Asset Debtors | 998 | 703 | 1 080 | 854 | 379 | 1 027 | 1 543 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 399 | 399 | 63 | 63 | ||||
Net Current Assets Liabilities | -3 718 | -4 775 | -3 021 | -4 591 | -4 345 | -2 940 | -6 493 | -8 814 |
Other Creditors | 7 858 | 7 485 | 7 919 | 8 378 | 9 719 | 9 282 | 12 059 | |
Property Plant Equipment Gross Cost | 1 596 | 1 596 | 1 596 | 1 596 | 1 596 | 1 846 | 1 846 | |
Trade Creditors Trade Payables | 906 | 2 699 | ||||||
Trade Debtors Trade Receivables | 867 | 1 | 7 | 63 | 494 | |||
Capital Employed | -2 521 | -3 977 | ||||||
Creditors Due Within One Year | 9 183 | 7 858 | ||||||
Number Shares Allotted | 30 | 30 | ||||||
Number Shares Allotted Increase Decrease During Period | 30 | |||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 30 | 30 | ||||||
Tangible Fixed Assets Additions | 1 596 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 596 | 1 596 | ||||||
Tangible Fixed Assets Depreciation | 399 | 798 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 399 | 399 | ||||||
Value Shares Allotted Increase Decrease During Period | 30 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 15th, February 2024 |
accounts | Free Download (8 pages) |
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