M & A (bethnal) Limited in London, E12 5AZ

Description

Data updated on: 01-11-2023

M & A (bethnal) came into being in 2002 as a company enlisted under no 04563441, located at E12 5AZ London at 12 Cumberland Road. This firm has been in business for twenty two years and its status at the time is active. The company's SIC and NACE codes are 65120 meaning Non-life insurance. M & A (bethnal) Ltd released its latest accounts for the period up to October 31, 2022. The business most recent annual confirmation statement was filed on January 3, 2023.

There is just one director currently running this specific limited company, namely Monir U. who has been utilizing the director's assignments for twenty two years.

Monir U. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 919	13 773	13 002	15 597	16 200	7 825

Balance Sheet
Current Assets	18 520	16 285	13 330	13 502	22 266	22 645	9 399	6 291	10 979	7 128	26 857	25 909	25 668
Net Assets Liabilities						7 825	8 587	5 720	8 969	5 208	5 661	5 508	9 454
Cash Bank In Hand	10 158	7 898	4 907	5 310	12 039	17 645
Debtors	8 362	8 387	8 423	8 192	10 227	5 000
Net Assets Liabilities Including Pension Asset Liability	12 919	13 773	13 002	15 597	16 200	7 825
Tangible Fixed Assets	12 109	11 717	11 423	11 202	11 037	10 913

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 819	13 673	12 902	15 497	16 100	7 725
Shareholder Funds	12 919	13 773	13 002	15 597	16 200	7 825

Other Financial Data
Creditors						25 733	1 091	780	2 167	2 038	4 408	7 757	7 390
Fixed Assets	12 109	11 717	11 423	11 202	11 037	10 913	279	209	157	118	1 212	1 066	800
Net Current Assets Liabilities	810	2 056	1 579	4 395	5 163	-3 088	8 308	5 511	8 812	5 090	22 449	19 802	21 778
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 000						1 650	3 500
Total Assets Less Current Liabilities	12 919	13 773	13 002	15 597	16 200	7 825	8 587	5 720	8 969	5 208	23 661	20 868	22 578
Average Number Employees During Period								1			1	1	1
Creditors Due Within One Year	17 710	14 229	11 751	9 107	17 103	25 733
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	21 234	21 234	21 234	21 234	21 234	21 234
Tangible Fixed Assets Depreciation	9 125	9 517	9 811	10 032	10 197	10 321
Tangible Fixed Assets Depreciation Charged In Period		392	294	221	165	124
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Monir U.

Role: Director

Appointed: 15 October 2002

Latest update: 24 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 15 October 2002

Resigned: 15 October 2002

Address: St Nicholas Close, Elstree Borehamwwod, Herts, WD6 3EW

Latest update: 24 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 October 2002

Resigned: 15 October 2002

Address: St Nicholas Close, Elstree Borehamwood, Herts, WD6 3EW

Latest update: 24 April 2024

Amir U.

Role: Secretary

Appointed: 15 October 2002

Resigned: 01 November 2015

Latest update: 24 April 2024

People with significant control

Monir U.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 November 2012
Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	20 November 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

M & A (bethnal) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monir U.

Qa Registrars Limited

Qa Nominees Limited

Amir U.

People with significant control

Monir U.

Accounts Documents

Company filings

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