M A Compliance Solutions Limited in Ashford, TW15 3DA

Description

Data updated on: 01-11-2023

M A Compliance Solutions Limited with Companies House Reg No. 10241532 has been on the market for 8 years. This particular Private Limited Company can be contacted at 25 Cumberland Road, , Ashford and company's area code is TW15 3DA. This enterprise's declared SIC number is 59112, that means Video production activities. 2022-06-30 is the last time when the accounts were reported.

Mehar A. and Syed A. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since Friday 1st July 2016.

Executives with significant control over the firm are: Mehar A. owns 1/2 or less of company shares. Syed A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	245 792	166 266	98 329	74 138	7 704	13 989
Current Assets	234 282			74 138	68 608	50 610	60 736
Debtors	-11 510				60 904	36 621
Net Assets Liabilities	183 530	160 583	137 351	116 782	85 214	81 633	79 875
Other Debtors					60 904	36 621
Property Plant Equipment						2 140	1 605

Other Financial Data
Version Production Software							1
Accumulated Depreciation Impairment Property Plant Equipment						713	1 248
Additions Other Than Through Business Combinations Property Plant Equipment						2 853
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable	50 125
Creditors	62 262	5 683	3 478	19 856	45 894	33 617	44 966
Fixed Assets					62 500	64 640	64 105
Increase From Depreciation Charge For Year Property Plant Equipment						713	535
Investments Fixed Assets			42 500	62 500	62 500	62 500
Net Current Assets Liabilities	183 530	160 583	94 851	54 282	22 714	16 993	15 770
Other Investments Other Than Loans			42 500	62 500	62 500	62 500
Property Plant Equipment Gross Cost						2 853	2 853
Taxation Social Security Payable	50 752	4 704
Total Assets Less Current Liabilities						81 633	79 875

Company staff

Mehar A.

Role: Director

Appointed: 01 July 2016

Latest update: 14 April 2024

Syed A.

Role: Director

Appointed: 20 June 2016

Latest update: 14 April 2024

People with significant control

Mehar A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Syed A.

Notified on 19 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-20
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

M A Compliance Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehar A.

Syed A.

People with significant control

Mehar A.

Syed A.

Accounts Documents

Company filings

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