The Mba Academy Ltd in Bristol, BS1 5EH

Description

Data updated on: 01-11-2023

Registered as 06420117 seventeen years ago, The Mba Academy Ltd is a Private Limited Company. The business active office address is 13-14 Orchard Street, Orchard Street Bristol. The The Mba Academy Ltd company was known under three different company names before it adapted the current name. This firm was originally established under the name of Stratology and was switched to Business Information on Wednesday 10th January 2018. The company's third business name was name until 2008. This company's principal business activity number is 59112 meaning Video production activities. The business latest accounts describe the period up to 30th April 2022 and the most current annual confirmation statement was released on 3rd November 2022.

Currently, the directors enumerated by this business are: Mala V. assigned to lead the company in 2019 and Rupert V. assigned to lead the company in 2007 in November. Moreover, the managing director's tasks are aided with by a secretary - Rupert V., who was officially appointed by this business in January 2018.

Previous company's names
The Mba Academy Ltd 2018-01-10
Stratology Limited 2011-09-01
Business Information Limited 2008-01-28
Bizniz Dot Info Limited 2007-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 016	8 661	3 238	1 137	-2 915

Balance Sheet
Cash Bank On Hand					16 517	11 444	27 348	32 738	30 688	66 149	93 472	128 255
Current Assets	25 042	34 317	39 972	37 629	27 761	41 235	46 637	55 339	55 389	96 592	113 223	140 823
Debtors	10 156	9 788	2 175	15 916	11 244	29 791	19 289	22 601	24 701	30 443	19 751	12 568
Net Assets Liabilities					-2 915	-2 745	2 253	16 795	23 869	53 021	72 099	80 010
Property Plant Equipment					1 426	1 162	947	1 099	3 384	5 204	4 086	4 419
Cash Bank In Hand	14 886	24 529	37 797	21 713	16 517
Net Assets Liabilities Including Pension Asset Liability	1 016	8 661	3 238	1 137	-2 915
Other Debtors						13 000
Tangible Fixed Assets	1 577	2 266	2 149	1 751	1 426

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	916	8 561	3 138	1 037	-3 015
Shareholder Funds	1 016	8 661	3 238	1 137	-2 915

Other Financial Data
Version Production Software								1	1	1	1	1
Accrued Income										942
Accrued Liabilities Deferred Income						750	1 015	1 865	5 965	3 055	3 055	1 095
Accumulated Depreciation Impairment Property Plant Equipment					2 447	2 711	2 926	3 119	3 729	4 498	5 616	6 565
Additions Other Than Through Business Combinations Property Plant Equipment								345	2 895	2 589		1 282
Amounts Owed By Directors						3 188	79
Average Number Employees During Period						1		2	2	2	2	2
Bank Borrowings Overdrafts					15 444	30 800	24 447		1 306			21 012
Bank Overdrafts							24 447	17 498	8 458	1 306	4 583	5 000
Comprehensive Income Expense							20 998	24 642	15 074	46 652	52 078
Corporation Tax Payable							4 204	5 744	3 150	10 597	12 428	15 307
Creditors					15 444	30 800	20 884	22 145	32 955	22 786	28 600	32 963
Dividends Paid							16 000	10 000	9 000	17 500	33 000
Dividends Paid On Shares							16 000
Fixed Assets	1 577	2 266	2 149			1 162	947	1 099	3 384	5 204	4 086	4 419
Income Expense Recognised Directly In Equity							16 000	10 000	9 000	17 500	33 000
Increase Decrease In Depreciation Impairment Property Plant Equipment							215
Increase From Depreciation Charge For Year Property Plant Equipment						264	215	193	610	769	1 118	949
Net Current Assets Liabilities	12 135	14 869	21 089	17 326	11 103	26 893	25 753	33 194	22 434	73 806	84 623	107 860
Other Creditors					11 195	10 750	10 000	10 000	10 000	1	1	1
Other Taxation Social Security Payable					5 034	3 592	5 665	518	626	514	464	458
Prepayments Accrued Income						13 000	800
Profit Loss							20 998	24 642	15 074	46 652	52 078
Property Plant Equipment Gross Cost					3 873		3 873	4 218	7 113	9 702	9 702	10 984
Provisions For Liabilities Balance Sheet Subtotal									643	989	776	840
Total Assets Less Current Liabilities	13 712	17 135	23 238	19 077	12 529	28 055	26 700	34 293	25 818	79 010	88 709	112 279
Trade Creditors Trade Payables									137	110	67	127
Trade Debtors Trade Receivables					11 244	13 603	18 410	20 435	24 701	29 501	19 751	12 568
Value-added Tax Payable							5 356	4 018	4 230	6 890	7 814	7 122
Amount Specific Advance Or Credit Directors				969	429	3 188
Amount Specific Advance Or Credit Made In Period Directors					12 540	3 617
Amount Specific Advance Or Credit Repaid In Period Directors					12 000
Creditors Due After One Year			20 000	17 940	15 444
Creditors Due Within One Year			31 383	20 303	16 658
Number Shares Allotted				100	100
Par Value Share				1	1
Prepayments Accrued Income Current Asset			12 500
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Cost Or Valuation	2 409	3 554	3 873	3 873
Tangible Fixed Assets Depreciation	832	1 288	1 724	2 122	2 447
Tangible Fixed Assets Depreciation Charged In Period				398	325
Creditors Due After One Year Total Noncurrent Liabilities	12 696	8 474	20 000
Creditors Due Within One Year Total Current Liabilities	12 907	19 448	31 383
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		0	12 500
Tangible Fixed Assets Additions		1 145	319
Tangible Fixed Assets Depreciation Charge For Period		456	436

Company staff

Mala V.

Role: Director

Appointed: 01 March 2019

Latest update: 5 January 2024

Rupert V.

Role: Secretary

Appointed: 10 January 2018

Latest update: 5 January 2024

Rupert V.

Role: Director

Appointed: 07 November 2007

Latest update: 5 January 2024

People with significant control

Executives with significant control over the firm are: Mala V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rupert V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mala V.

Notified on 1 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rupert V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 June 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

The Mba Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mala V.

Rupert V.

Rupert V.

Jordan Company Secretaries Limited

People with significant control

Mala V.

Rupert V.

Accounts Documents

Company filings

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