M. A. Interests Limited in Great Yarmouth, NR30 5TB

Description

Data updated on: 01-11-2023

This particular M. A. Interests Limited business has been operating in this business for 10 years, having started in 2014. Started with Registered No. 09164445, M. A. Interests is categorised as a Private Limited Company located in The Farmhouse West Road, Great Yarmouth NR30 5TB. The company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. M. A. Interests Ltd filed its account information for the financial year up to August 31, 2022. The company's latest confirmation statement was filed on July 27, 2023.

Regarding to the company, many of director's duties have been executed by Andrea M. and Mark M.. As for these two managers, Mark M. has supervised company for the longest time, having become a vital addition to the Management Board on August 2014.

Mark M. is the individual who controls 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 202

Balance Sheet
Cash Bank On Hand					60 814	77 555	81 093	88 008
Current Assets	4 030	23 741	37 834	49 813	61 144	77 555	81 165	88 008
Debtors					330		72
Net Assets Liabilities					131 547	150 589	198 018	265 979
Other Debtors							72
Cash Bank In Hand	4 030
Tangible Fixed Assets	128 711

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-1 204
Shareholder Funds	-1 202

Other Financial Data
Corporation Tax Payable					5 715	5 927	4 069	1 523
Creditors	133 943	422 916	426 793	419 614	413 511	416 518	414 881	417 933
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							52 077	79 221
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							52 077	79 221
Investment Property					501 009	507 970	560 047	639 269
Investment Property Fair Value Model					501 009	507 970	560 048	639 269
Net Current Assets Liabilities	-129 913	-399 175	-388 959	-369 801	-352 367	-338 963	-333 716	-329 925
Other Creditors					20 000	20 000	410 799	416 410
Provisions For Liabilities Balance Sheet Subtotal					17 095	18 418	28 313	43 365
Total Assets Less Current Liabilities	-1 202	1 064	3 275	14 589	148 642	169 007	226 331	309 344
Trade Creditors Trade Payables						13	13
Creditors Due Within One Year	133 943
Fixed Assets	128 711	400 239	392 234	384 390	376 702
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	131 338
Tangible Fixed Assets Cost Or Valuation	131 338
Tangible Fixed Assets Depreciation	2 627
Tangible Fixed Assets Depreciation Charged In Period	2 627
Accrued Liabilities					666	679
Prepayments					330

Company staff

Andrea M.

Role: Director

Appointed: 05 August 2015

Latest update: 27 February 2024

Mark M.

Role: Director

Appointed: 06 August 2014

Latest update: 27 February 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrea M.

Notified on 6 August 2016

Ceased on 6 August 2016

Nature of control:

1/2 or less of shares

Mark M.

Notified on 6 August 2016

Ceased on 6 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 8th February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8th February 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

M. A. Interests Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea M.

Mark M.

People with significant control

Mark M.

Andrea M.

Mark M.

Accounts Documents

Company filings

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