M A Associates Consulting Limited in London, NW10 2ET

Description

Data updated on: 01-11-2023

M A Associates Consulting Limited can be contacted at London at 21a Dudden Hill Lane. Anyone can find the company by the post code - NW10 2ET. M A Associates Consulting's founding dates back to 2004. The firm is registered under the number 05267018 and its status at the time is active. This business's principal business activity number is 69201 meaning Accounting and auditing activities. M A Associates Consulting Ltd released its account information for the financial year up to Saturday 31st December 2022. Its most recent annual confirmation statement was filed on Tuesday 15th November 2022.

As mentioned in this specific firm's directors directory, for 5 years there have been three directors: Syed N., Syed N. and Syed N..

Syed N. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	83 858	62 958	35 216	44 730	58 237	1

Balance Sheet
Current Assets	40 431	76 303	34 733	36 919	58 484	13 641	35 885	3 117	10 493	64 537	55 436	35 196
Net Assets Liabilities						58 742	59 113	58 794	66 753	80 080	80 080	94 303
Cash Bank In Hand	5 054	12 476	2 341	10 673	39 886
Debtors	35 377	48 577	25 852	17 251	18 598
Intangible Fixed Assets	53 201	53 201	53 201	53 201	58 451
Net Assets Liabilities Including Pension Asset Liability	83 858	62 958	35 216	44 730	1	1
Stocks Inventory		15 250	6 540	8 995
Tangible Fixed Assets	138 989	147 955	147 127	146 466	146 216

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	81 280	62 593	35 165	40 173	55 797
Shareholder Funds	83 858	62 958	35 216	44 730	58 237	1

Other Financial Data
Version Production Software										2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						28 495	29 645	20 056	22 605
Average Number Employees During Period						5	3	2	2	2	2	2
Creditors						111 388	163 314	134 214	159 690	238 442	269 764	271 384
Fixed Assets	192 190	201 156	200 328	199 667	204 667	262 597	277 833	258 127	277 619	320 356	320 356	375 769
Net Current Assets Liabilities	-27 685	-15 635	-53 609	-54 457	-57 399	-97 747	-127 429	-131 097	-149 197	-173 905	-240 276	-236 188
Total Assets Less Current Liabilities	164 505	185 521	146 719	145 210	147 269	1	150 404	127 030	128 422	146 451	145 817	139 581
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1
Creditors Due After One Year	80 647	122 563	111 503	100 480	89 032
Creditors Due Within One Year	68 116	91 938	88 342	91 376	115 883
Intangible Fixed Assets Additions					5 250
Intangible Fixed Assets Cost Or Valuation	53 201	53 201	53 201	53 201	58 451
Number Shares Allotted			1	1
Other Aggregate Reserves	2 577	364	50	4 556	2 439
Other Debtors Due After One Year				17 251	8 821
Par Value Share			1	1
Secured Debts				100 480	89 032
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		10 000			561
Tangible Fixed Assets Cost Or Valuation	150 926	160 926	160 925	160 926	161 487
Tangible Fixed Assets Depreciation	11 937	12 971	13 799	14 459	15 271
Tangible Fixed Assets Depreciation Charged In Period		1 034	828	661	811

Company staff

Syed N.

Role: Director

Appointed: 20 May 2019

Latest update: 6 January 2024

Syed N.

Role: Director

Appointed: 28 February 2017

Latest update: 6 January 2024

Syed N.

Role: Director

Appointed: 27 October 2004

Latest update: 6 January 2024

People with significant control

Syed N.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	14 October 2016
Annual Accounts 4 October 2017
Start Date For Period Covered By Report	2016-01-01
Date Approval Accounts	4 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 14 October 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 October 2015
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2017

M A Associates Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed N.

Syed N.

Syed N.

Syed N.

Syed J.

People with significant control

Syed N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode