Founded in 2014, Mma Associates (UK), classified under reg no. 08996804 is an active company. Currently registered at 4 Northwest Business Park LS6 2QH, Leeds the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has one director. Mary K., appointed on 22 October 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Magdy A.. There were no ex secretaries.
Office Address | 4 Northwest Business Park |
Office Address2 | Servia Hill |
Town | Leeds |
Post code | LS6 2QH |
Country of origin | United Kingdom |
Registration Number | 08996804 |
Date of Incorporation | Tue, 15th Apr 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Mary K. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Magdy A. This PSC has significiant influence or control over the company,.
Mary K.
Notified on | 8 July 2022 |
Nature of control: |
significiant influence or control |
Magdy A.
Notified on | 11 April 2017 |
Ceased on | 8 July 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 3 469 | 3 493 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 16 599 | 3 375 | |||||||
Cash Bank On Hand | 3 375 | 4 300 | 9 431 | 13 892 | 2 964 | 10 630 | 4 410 | 5 622 | |
Current Assets | 16 599 | 5 375 | 5 800 | 11 431 | 13 892 | 7 864 | 10 630 | 6 950 | 8 122 |
Debtors | 2 000 | 1 500 | 2 000 | 4 900 | 2 500 | 2 500 | |||
Net Assets Liabilities | 3 493 | 4 003 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 469 | 3 493 | |||||||
Property Plant Equipment | 1 587 | 1 106 | 940 | 1 398 | 980 | 578 | 1 910 | 1 127 | |
Tangible Fixed Assets | 2 103 | 1 587 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 3 269 | 3 293 | |||||||
Shareholder Funds | 3 469 | 3 493 | |||||||
Other | |||||||||
Accrued Liabilities | 1 200 | 720 | 1 220 | 1 200 | 940 | 940 | 1 105 | 1 100 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 072 | 1 553 | 1 719 | 2 161 | 2 579 | 2 981 | 2 018 | 2 801 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 69 | 2 183 | 6 340 | 3 671 | 323 | 359 | |||
Creditors | 2 100 | 2 903 | 7 634 | 6 088 | 1 563 | 3 899 | 1 145 | 1 400 | |
Creditors Due After One Year | 5 000 | 2 100 | |||||||
Creditors Due Within One Year | 10 233 | 1 369 | |||||||
Dividends Paid | 8 000 | 17 000 | 12 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 481 | 166 | 442 | 418 | 402 | 796 | 783 | ||
Net Current Assets Liabilities | 6 366 | 4 006 | 2 897 | 3 797 | 7 804 | 6 301 | 6 731 | 5 805 | 6 722 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 74 | 369 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 2 000 | 1 500 | 2 000 | 4 900 | |||||
Profit Loss | 8 510 | 17 734 | 16 465 | ||||||
Property Plant Equipment Gross Cost | 2 659 | 2 659 | 2 659 | 3 559 | 3 559 | 3 559 | 3 928 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 659 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 659 | ||||||||
Tangible Fixed Assets Depreciation | 556 | 1 072 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 556 | 516 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 900 | 2 128 | |||||||
Total Assets Less Current Liabilities | 8 469 | 5 593 | 4 003 | 4 737 | 9 202 | 7 281 | 7 309 | 7 715 | 7 889 |
Current Asset Investments | 40 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 759 | ||||||||
Disposals Property Plant Equipment | 1 759 | ||||||||
Fixed Assets | 1 910 | 1 167 | |||||||
Investments Fixed Assets | 40 | ||||||||
Other Investments Other Than Loans | 40 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 4th, September 2023 |
accounts | Free Download (9 pages) |
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