M N Accountancy & Management Services Ltd in Romford, RM3 9ED

Description

Data updated on: 01-11-2023

M N Accountancy & Management Services came into being in 2014 as a company enlisted under no 09254782, located at RM3 9ED Romford at 317 Dagnam Park Drive. The company has been in business for 10 years and its current status is active. This enterprise's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. The firm's most recent annual accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was released on 2023-10-08.

At the moment, this particular company is directed by a solitary director: Md H., who was assigned this position 10 years ago.

Md H. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	643	2 148

Balance Sheet
Cash Bank On Hand			1 594	742	2 092	21 577	22 844	8 612
Current Assets	946	2 514	7 428	10 846	11 182	29 258	36 663	31 716
Debtors	823	1 848	5 834	10 104	9 090	7 681	13 819	23 104
Net Assets Liabilities		2 148	3 540	5 772	2 238	5 918	16 813	6 466
Other Debtors			235	235	235	350	350	350
Property Plant Equipment			1 257	842	1 087	863	1 225	836
Cash Bank In Hand	123	666
Net Assets Liabilities Including Pension Asset Liability	643	2 148
Tangible Fixed Assets	281	689

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	543	2 048
Shareholder Funds	643	2 148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			713	1 128	1 662	2 086	2 623	3 012
Additions Other Than Through Business Combinations Property Plant Equipment					779	200	899
Average Number Employees During Period					3	4	5	6
Bank Borrowings						14 000	13 352	11 796
Bank Overdrafts					4 829	270		3 831
Corporation Tax Payable			539	1 160	2 150	3 066	5 789	5 964
Creditors		1 849	5 939	6 710	10 825	10 997	8 517	15 084
Fixed Assets	1 075	1 483	2 051	1 636	1 881	1 657	2 019	1 630
Increase From Depreciation Charge For Year Property Plant Equipment				415	534	424	537	389
Investments Fixed Assets	794	794	794	794	794	794	794	794
Net Current Assets Liabilities	-432	665	1 489	4 136	357	18 261	28 146	16 632
Other Creditors			4 360	4 500	2 914	7 231	2 087	100
Other Investments Other Than Loans			794	794	794	794	794	794
Other Taxation Social Security Payable			1 040	1 050	932	430	641	5 189
Property Plant Equipment Gross Cost			1 970	1 970	2 749	2 949	3 848	3 848
Total Assets Less Current Liabilities	643	2 148	3 540		2 238	19 918	30 165	18 262
Trade Debtors Trade Receivables			5 599	9 869	8 855	7 331	13 469	22 754
Creditors Due Within One Year	1 378	1 849
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	422	753
Tangible Fixed Assets Cost Or Valuation	422	1 175
Tangible Fixed Assets Depreciation	141	486
Tangible Fixed Assets Depreciation Charged In Period	141	345

Company staff

Md H.

Role: Director

Appointed: 08 October 2014

Latest update: 3 March 2024

People with significant control

Md H.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2014-10-08
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

M N Accountancy & Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Md H.

People with significant control

Md H.

Accounts Documents

Company filings

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