Mda Solutions started in year 2013 as Private Limited Company with registration number 08816260. The Mda Solutions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leicester at 5 Evington Close. Postal code: LE5 5PJ.
The company has one director. David M., appointed on 16 December 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Evington Close |
| Town | Leicester |
| Post code | LE5 5PJ |
| Country of origin | United Kingdom |
| Registration Number | 08816260 |
| Date of Incorporation | Mon, 16th Dec 2013 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| Industry | Other activities auxiliary to insurance and pension funding |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 16 December 2013
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is David M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -1 002 | 2 875 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 437 | 5 570 | ||||||||
| Cash Bank On Hand | 5 570 | 5 823 | 1 269 | 932 | 2 619 | 1 339 | 1 650 | 17 847 | 15 198 | |
| Current Assets | 5 823 | 2 324 | 10 672 | 5 441 | 6 476 | 6 435 | 17 847 | 17 427 | ||
| Debtors | 1 055 | 9 740 | 2 822 | 5 137 | 4 785 | 2 229 | ||||
| Property Plant Equipment | 661 | 529 | 423 | 338 | 271 | 271 | 271 | 217 | 174 | |
| Tangible Fixed Assets | 826 | 661 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -1 102 | 2 775 | ||||||||
| Shareholder Funds | -1 002 | 2 875 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 371 | 503 | 609 | 694 | 761 | 761 | 761 | 815 | 858 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 3 356 | 3 062 | 6 169 | 9 619 | 10 411 | 11 402 | 8 156 | 12 303 | 12 083 | |
| Creditors Due Within One Year | 7 265 | 3 356 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 106 | 85 | 67 | 54 | 43 | ||||
| Net Current Assets Liabilities | -1 828 | 2 214 | 2 761 | -3 845 | 1 053 | -4 970 | -4 926 | -1 721 | 5 544 | 5 344 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 2 705 | 2 795 | 2 977 | 5 963 | 6 213 | 6 213 | 6 323 | 4 453 | 7 953 | |
| Other Taxation Social Security Payable | 529 | 267 | 2 946 | 1 344 | 3 980 | 4 546 | 933 | 191 | 2 639 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 032 | 1 032 | 1 032 | 1 032 | 1 032 | 1 032 | 1 032 | 1 032 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 032 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 032 | |||||||||
| Tangible Fixed Assets Depreciation | 206 | 371 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 206 | 165 | ||||||||
| Total Assets Less Current Liabilities | -1 002 | 2 875 | 3 290 | -3 422 | 1 391 | -4 699 | -4 655 | -1 450 | 5 761 | 5 518 |
| Trade Creditors Trade Payables | 122 | 246 | 2 312 | 218 | 643 | 900 | 1 462 | 1 491 | ||
| Trade Debtors Trade Receivables | 1 055 | 9 740 | 2 822 | 5 137 | 4 785 | 2 229 | ||||
| Accrued Liabilities | 1 295 | 1 525 | ||||||||
| Corporation Tax Payable | 1 264 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 24th, June 2023 |
accounts | Free Download (7 pages) |
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