M A F O Consulting Limited in Ealing, W5 1NP

Description

Data updated on: 01-11-2023

This M A F O Consulting Limited firm has been operating on the market for 13 years, having started in 2011. Started with Companies House Reg No. 07585117, M A F O Consulting is categorised as a Private Limited Company with office in 2 Meadvale Road, Ealing W5 1NP. The enterprise's principal business activity number is 70229, that means Management consultancy activities other than financial management. M A F O Consulting Ltd filed its account information for the period up to 2023/03/31. The business most recent annual confirmation statement was submitted on 2023/02/23.

The info we posses that details the company's members implies a leadership of two directors: Andrew F. and Maria G. who were appointed on 2011-03-30. To support the directors in their duties, the company has been utilizing the skillset of Maria G. as a secretary since the appointment on 2011-03-30.

Maria G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	343	334

Balance Sheet
Cash Bank On Hand		7	9 440	14 027	46 206	204 139		76 311	99 990
Current Assets		52 713	46 256	50 208	97 066	242 683	331 698	181 646	231 261
Debtors	12 673	52 706	36 816	36 181	50 860	38 544	331 698	105 335	131 271
Net Assets Liabilities		334	560	382	29 784
Other Debtors		35 570	36 816	36 181	50 860	5 199	288 948	105 335	131 271
Property Plant Equipment		446	1 268	1 415	1 585	2 703	75 361	61 921
Intangible Fixed Assets	12 000	10 000
Tangible Fixed Assets	595	446

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	243	234
Shareholder Funds	343	334

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		10 000	12 000	14 000	16 000	18 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		801	1 224	1 696	2 224	3 125	6 204	19 644	6 612
Additions Other Than Through Business Combinations Property Plant Equipment			1 245	619	698
Average Number Employees During Period		2	2	2	2	2	2	2	1
Bank Borrowings Overdrafts		19 515					14 586		11 486
Corporation Tax Payable		34 034	42 349	41 207	50 075
Creditors		62 825	54 964	57 241	72 867	90 735	139 407	42 167	133 183
Depreciation Rate Used For Property Plant Equipment			25	25
Fixed Assets	12 595	10 446	9 268	7 415	5 585	4 703	75 361	61 921	48 644
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			423	472	528	901	3 079	13 440	492
Intangible Assets		10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-12 252	-10 112	-8 708	-7 033	24 199	151 948	192 291	139 479	98 078
Other Creditors		1 020	1 050	1 080	925	950	51 376	42 167	118 332
Other Taxation Social Security Payable		8 256	11 565	14 954	71 942	89 785	73 445		3 365
Property Plant Equipment Gross Cost		1 247	2 492	3 111	3 809	5 828	81 565	81 565
Total Assets Less Current Liabilities	343	334	560	382	29 784	156 651	267 652	201 400	146 722
Trade Debtors Trade Receivables		17 136				33 345	42 750
Advances Credits Directors	8 023	35 570	36 816	36 181
Advances Credits Made In Period Directors		27 547	222 600	216 815
Advances Credits Repaid In Period Directors			221 353	217 450
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share		1				1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						2 019	75 737
Cash Bank	14 102	7
Creditors Due Within One Year	39 027	62 825
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Depreciation	652	801
Tangible Fixed Assets Depreciation Charged In Period		149

Company staff

Maria G.

Role: Secretary

Appointed: 30 March 2011

Latest update: 24 December 2023

Andrew F.

Role: Director

Appointed: 30 March 2011

Latest update: 24 December 2023

Maria G.

Role: Director

Appointed: 30 March 2011

Latest update: 24 December 2023

People with significant control

Maria G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew F.

Notified on 30 June 2016

Ceased on 19 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

M A F O Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

Andrew F.

Maria G.

People with significant control

Maria G.

Andrew F.

Accounts Documents

Company filings

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