Management Assist Limited was officially closed on 2022-10-04.
Management Assist was a private limited company that was situated at 1 Carnegie Road, Newbury, RG14 5DJ, Berkshire. Its total net worth was valued to be roughly 100 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (officially started on 2010-01-12) was run by 2 directors.
Director Paula W. who was appointed on 09 January 2018.
Director Gordon W. who was appointed on 12 January 2010.
The company was officially classified as "other professional, scientific and technical activities not elsewhere classified" (74909).
The most recent confirmation statement was sent on 2022-01-12 and last time the accounts were sent was on 31 January 2021.
2016-01-12 is the date of the latest annual return.
| Office Address | 1 Carnegie Road |
| Town | Newbury |
| Post code | RG14 5DJ |
| Country of origin | United Kingdom |
| Registration Number | 07122391 |
| Date of Incorporation | Tue, 12th Jan 2010 |
| Date of Dissolution | Tue, 4th Oct 2022 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Mon, 31st Oct 2022 |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Thu, 26th Jan 2023 |
| Last confirmation statement dated | Wed, 12th Jan 2022 |
Position: Director
Appointed: 09 January 2018
Position: Director
Appointed: 12 January 2010
Paula W.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Gordon W.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | 100 | 100 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 779 | 15 055 | 11 941 | 10 295 | ||
| Current Assets | 53 895 | 15 896 | 11 941 | |||
| Debtors | 18 116 | 841 | ||||
| Property Plant Equipment | 762 | |||||
| Cash Bank In Hand | 100 | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | 100 | ||||
| Other | ||||||
| Accrued Liabilities | 5 320 | 1 500 | 1 150 | 810 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 9 379 | 771 | 278 | 278 | ||
| Creditors | 14 953 | 3 796 | 2 027 | 2 743 | ||
| Net Current Assets Liabilities | 38 942 | 12 100 | 9 914 | 7 552 | ||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | |||
| Other Taxation Social Security Payable | -14 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 18 116 | |||||
| Total Assets Less Current Liabilities | 38 942 | 12 100 | 9 914 | 8 314 | ||
| Trade Creditors Trade Payables | 195 | 1 539 | 899 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 254 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 254 | |||||
| Property Plant Equipment Gross Cost | 1 016 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 016 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, October 2022 |
gazette | Free Download (1 page) |
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