Founded in 2016, Mgt Accountancy, classified under reg no. 10185699 is an active company. Currently registered at 23 Sangley Road SE25 6QT, London the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Medagama G., appointed on 18 May 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Sangley Road |
| Town | London |
| Post code | SE25 6QT |
| Country of origin | United Kingdom |
| Registration Number | 10185699 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 18 May 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Medagama G. The abovementioned PSC and has 75,01-100% shares.
Medagama G.
| Notified on | 18 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 355 | 1 361 | |||||
| Current Assets | 1 355 | 3 396 | 3 092 | 1 900 | 14 313 | 4 071 | 3 539 |
| Debtors | 3 396 | 3 092 | |||||
| Net Assets Liabilities | -21 900 | -26 772 | -25 884 | 1 247 | 2 209 | 3 452 | 5 077 |
| Other Debtors | 1 361 | 992 | |||||
| Property Plant Equipment | 1 272 | 848 | 424 | ||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accrued Liabilities | 5 733 | 1 100 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 400 | 900 | 947 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 424 | 848 | 1 272 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 696 | ||||||
| Average Number Employees During Period | 1 | 1 | 5 | 1 | 1 | ||
| Bank Borrowings | 19 132 | 14 386 | |||||
| Bank Borrowings Overdrafts | 5 868 | 5 868 | |||||
| Creditors | 22 701 | 11 884 | 15 014 | 9 903 | 1 743 | -2 850 | 4 241 |
| Fixed Assets | 424 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 424 | 424 | 424 | ||||
| Loans From Directors | 21 489 | 7 626 | |||||
| Net Current Assets Liabilities | -21 346 | -8 488 | -10 822 | 10 813 | 25 705 | 19 821 | 16 263 |
| Nominal Value Allotted Share Capital | 1 000 | ||||||
| Number Shares Allotted | 1 000 | ||||||
| Other Creditors | 1 133 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 2 035 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 816 | 13 135 | 24 816 | 16 965 | |||
| Property Plant Equipment Gross Cost | 1 696 | 1 696 | 1 696 | ||||
| Taxation Social Security Payable | 79 | 204 | 240 | ||||
| Total Assets Less Current Liabilities | -20 074 | -7 640 | -11 498 | 10 813 | 25 705 | 19 821 | 16 263 |
| Trade Creditors Trade Payables | 79 | 180 | |||||
| Trade Debtors Trade Receivables | 2 035 | 2 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (2 pages) |
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