M J Allen & Associates Limited in Bishopsgate, EC2M 3XD

Description

Data updated on: 01-11-2023

M J Allen & Associates Limited has been prospering on the market for 7 years. Started with registration number 10721725 in the year 2017, the firm have office at 99 Bishopsgate, Bishopsgate EC2M 3XD. The company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. M J Allen & Associates Ltd reported its account information for the period that ended on Saturday 31st December 2022. The firm's latest annual confirmation statement was submitted on Tuesday 11th April 2023.

Our info about this specific enterprise's executives shows a leadership of two directors: Janaki A. and Maurice A. who became members of the Management Board on Wednesday 12th April 2017.

Executives who control the firm include: Maurice A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janaki A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	47 414	11 577	63 551	24 361	92 815	11 788
Current Assets	154 450	29 893	77 900	33 636	102 900	14 408
Debtors	107 036	18 316	14 349	9 275	10 085	2 620
Other Debtors	62 036	316	8 349	9 275	10 085	2 620
Property Plant Equipment	911	1 570	52 410	39 956	33 296	27 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	304	827	18 297	31 616	38 276	47 380
Creditors	148 477	35 214	30 341	491 703	249 610	41 359
Increase From Depreciation Charge For Year Property Plant Equipment	304	523	17 470	13 319	6 660	9 104
Net Current Assets Liabilities	5 973	-5 321	47 559	-458 067	-146 710	-26 951
Other Creditors	488	2 892	22 616	485 757	224 880	22 160
Other Taxation Social Security Payable	147 991	32 322	7 725	5 947	5 531
Property Plant Equipment Gross Cost	1 215	2 397	70 707	71 572	71 572	74 692
Total Additions Including From Business Combinations Property Plant Equipment	1 215	1 182	68 310	865		3 120
Total Assets Less Current Liabilities	6 884	-3 751	100 019	879 295	1 183 992	1 204 827
Trade Creditors Trade Payables	-2			-1	-1	-1
Trade Debtors Trade Receivables	45 000	18 000	6 000
Average Number Employees During Period		1	1	1	1	1
Fixed Assets		1 570	52 460	1 337 362	1 330 702	1 231 778
Investments Fixed Assets			50	1 297 406	1 297 406	1 204 466
Investments In Group Undertakings			50	1 297 406	1 297 406	1 204 466

Company staff

Janaki A.

Role: Director

Appointed: 12 April 2017

Latest update: 23 March 2024

Maurice A.

Role: Director

Appointed: 12 April 2017

Latest update: 23 March 2024

People with significant control

Maurice A.

Notified on 12 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janaki A.

Notified on 12 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	12 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

M J Allen & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janaki A.

Maurice A.

People with significant control

Maurice A.

Janaki A.

Accounts Documents

Company filings

Filing category

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