M&A Images & Film started in year 2013 as Private Limited Company with registration number 08550415. The M&A Images & Film company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ruislip at 461 Victoria Road. Postal code: HA4 0EQ. Since March 8, 2018 M&A Images & Film Limited is no longer carrying the name Miki Photography.
The company has 2 directors, namely Anachristcela S., Manoj S.. Of them, Anachristcela S., Manoj S. have been with the company the longest, being appointed on 30 May 2013. As of 29 April 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
Office Address | 461 Victoria Road |
Town | Ruislip |
Post code | HA4 0EQ |
Country of origin | United Kingdom |
Registration Number | 08550415 |
Date of Incorporation | Thu, 30th May 2013 |
Industry | Other specialist photography |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Anachristcela S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Manoj S. This PSC owns 25-50% shares and has 25-50% voting rights.
Anachristcela S.
Notified on | 31 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Manoj S.
Notified on | 31 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Miki Photography | March 8, 2018 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 19 018 | 1 504 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 37 004 | 19 577 | ||||||||
Current Assets | 37 004 | 19 577 | 51 081 | 44 220 | 47 623 | 6 989 | 69 890 | 75 465 | 44 844 | 36 808 |
Tangible Fixed Assets | 2 056 | 7 536 | ||||||||
Net Assets Liabilities | 108 | 29 196 | 25 689 | 40 646 | 34 597 | 55 388 | ||||
Net Assets Liabilities Including Pension Asset Liability | 19 018 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 18 918 | 1 404 | ||||||||
Shareholder Funds | 19 018 | 1 504 | ||||||||
Other | ||||||||||
Creditors | 25 609 | 59 210 | 63 039 | 68 517 | 47 462 | 48 521 | 19 596 | 12 052 | 25 552 | |
Creditors Due Within One Year | 20 042 | 25 609 | ||||||||
Fixed Assets | 2 056 | 7 536 | 11 330 | 18 948 | 21 002 | 11 277 | 2 941 | 3 484 | 9 687 | 3 446 |
Net Current Assets Liabilities | 16 962 | -6 032 | -8 129 | -18 819 | 20 894 | 40 473 | 21 369 | 55 869 | 32 792 | 11 256 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 2 742 | 8 220 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 742 | 10 962 | ||||||||
Tangible Fixed Assets Depreciation | 686 | 3 426 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 686 | 2 740 | ||||||||
Total Assets Less Current Liabilities | 19 018 | 1 504 | 3 201 | 129 | 108 | 29 196 | 24 310 | 59 353 | 42 479 | 14 702 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 30th, March 2024 |
accounts | Free Download (3 pages) |
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