Mgrwk Business Support Services started in year 2000 as Private Limited Company with registration number 04114853. The Mgrwk Business Support Services company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in London at 55 Loudoun Road. Postal code: NW8 0DL. Since Monday 17th June 2013 Mgrwk Business Support Services Limited is no longer carrying the name Mgr Business Support Services.
The company has 8 directors, namely Mark J., Lydia W. and Simon S. and others. Of them, Nigel W. has been with the company the longest, being appointed on 26 March 2012 and Mark J. and Lydia W. and Simon S. have been with the company for the least time - from 8 March 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 55 Loudoun Road |
Office Address2 | St Johns Wood |
Town | London |
Post code | NW8 0DL |
Country of origin | United Kingdom |
Registration Number | 04114853 |
Date of Incorporation | Mon, 27th Nov 2000 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 24 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 | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Attention To Finance Group Limited from London, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Attention To Finance Group Limited
55 Loudoun Road, St Johns Wood, London, NW8 0DL, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 04609544 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mgr Business Support Services | June 17, 2013 |
Mgr Media | March 26, 2012 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 114 807 | 121 671 | 126 424 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 255 | 949 | 3 833 | 7 042 | 7 152 | 8 371 | 13 461 | |||
Current Assets | 229 921 | 311 281 | 238 422 | 224 275 | 288 110 | 274 656 | 326 311 | 362 270 | 314 162 | 374 869 |
Debtors | 228 338 | 128 842 | 234 167 | 224 275 | 287 161 | 270 823 | 319 269 | 355 118 | 305 791 | 361 408 |
Other Debtors | 22 418 | 25 743 | 28 758 | 26 082 | 26 936 | 21 950 | 24 948 | 29 209 | ||
Cash Bank In Hand | 1 583 | 182 439 | 4 255 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 114 806 | 121 670 | 126 423 | |||||||
Shareholder Funds | 114 807 | 121 671 | 126 424 | |||||||
Other | ||||||||||
Amounts Owed By Related Parties | 211 749 | 198 532 | 258 403 | 244 741 | 292 333 | 333 168 | 280 843 | 328 149 | ||
Average Number Employees During Period | 71 | 75 | 74 | 76 | ||||||
Bank Borrowings Overdrafts | 422 | |||||||||
Corporation Tax Payable | 31 985 | 20 776 | 30 264 | 50 372 | 32 871 | 30 661 | 26 024 | 26 917 | ||
Creditors | 111 998 | 137 239 | 194 427 | 188 253 | 179 814 | 353 785 | 194 803 | 260 118 | ||
Net Current Assets Liabilities | 126 424 | 87 036 | 93 683 | 86 403 | 146 497 | 8 485 | 119 359 | 114 751 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||||
Other Creditors | 8 489 | 49 734 | 68 521 | 34 170 | 58 182 | 232 675 | 67 085 | 143 390 | ||
Other Taxation Social Security Payable | 66 692 | 60 585 | 72 437 | 81 637 | 86 540 | 83 592 | 94 399 | 88 233 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Trade Creditors Trade Payables | 4 832 | 5 722 | 23 205 | 22 074 | 2 221 | 6 857 | 7 295 | 1 578 | ||
Trade Debtors Trade Receivables | 4 050 | |||||||||
Creditors Due Within One Year | 115 114 | 189 610 | 111 998 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 114 807 | 121 671 | 126 424 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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