M 'n' A Cleaning Services Ltd in London, N14 6HF

Description

Data updated on: 01-11-2023

M 'n' A Cleaning Services started its operations in 2011 as a Private Limited Company under the ID 07720702. This business has been active for 13 years and the present status is active. This firm's registered office is located in London at 286b Chase Road. Anyone can also find this business by the postal code : N14 6HF. This company's classified under the NACE and SIC code 81299 and their NACE code stands for Other cleaning services. M 'n' A Cleaning Services Limited reported its latest accounts for the period that ended on 2022-07-31. The company's most recent annual confirmation statement was filed on 2023-02-28.

At present, this business is the workplace of just one director: Julia M., who was appointed in 2011.

Julia M. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	66	153	353	1 383

Balance Sheet
Cash Bank On Hand					1 535	1 088	7 510	6 058	38 215	33 057	17 204	2 839
Current Assets	1 496	1 595	5 510	12 710	13 616	8 108	13 869	6 748	39 235	58 635	51 716	39 864
Debtors					11 816	6 510	5 739			21 398	30 252	32 715
Net Assets Liabilities					695	-2 545	597	534	-14 565	75	113	-1 731
Property Plant Equipment					1 486	6 528	5 223	12 770	10 226	8 182	6 545	12 928
Total Inventories					265	510	620	690	1 020	4 180	4 260	4 310
Cash Bank In Hand	1 386	1 445	5 340	12 505	1 535
Net Assets Liabilities Including Pension Asset Liability	66	153	353	1 383	695
Stocks Inventory	110	150	170	205	265
Tangible Fixed Assets	3 040	2 432	1 945	1 556	1 486

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	65	152	352	1 382	694
Shareholder Funds	66	153	353	1 383

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 615	4 247	5 552	8 744	11 288	13 332	14 969	18 200
Additions Other Than Through Business Combinations Property Plant Equipment						6 674		10 739				9 614
Average Number Employees During Period								3	3	3	2	3
Creditors					14 407	17 181	18 495	18 984	14 026	16 742	18 248	21 469
Increase From Depreciation Charge For Year Property Plant Equipment						1 632	1 305	3 192	2 544	2 044	1 637	3 231
Net Current Assets Liabilities	-2 974	-2 279	-1 592	-173	-791	-9 073	-4 626	-12 236	25 209	41 893	33 468	18 395
Property Plant Equipment Gross Cost					4 101	10 775	10 775	21 514	21 514	21 514	21 514	31 128
Total Assets Less Current Liabilities	66	153	353	1 383				534	35 435	50 075	40 013	31 323
Capital Employed				1 383	695
Creditors Due Within One Year	4 470	3 874	7 102	12 883	14 407
Par Value Share	1	1	1	1	1
Fixed Assets	3 040	2 432	1 945	1 556
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	3 800				301
Tangible Fixed Assets Cost Or Valuation	3 800	3 800	3 800	3 800	4 101
Tangible Fixed Assets Depreciation	760	1 368	1 855	2 244	2 615
Tangible Fixed Assets Depreciation Charged In Period	760	608	487	389	371

Company staff

Julia M.

Role: Director

Appointed: 28 July 2011

Latest update: 1 March 2024

People with significant control

Julia 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

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-07-28
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 April 2013
Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	16 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 14 April 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 April 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2016
Annual Accounts 19 October 2017
Date Approval Accounts	19 October 2017

M 'n' A Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia M.

People with significant control

Julia M.

Accounts Documents

Company filings

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