M & N Associates (UK) Ltd in Middlesex, HA0 4PL

Description

Data updated on: 01-11-2023

M & N Associates (UK) Ltd can be contacted at 173-177 Ealing Road, Wembley in Middlesex. The firm zip code is HA0 4PL. M & N Associates (UK) has been present on the British market since the company was started on 2002-09-03. The firm registration number is 04524802. The enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. 2022/08/31 is the last time company accounts were filed.

The limited company owes its accomplishments and permanent development to a group of two directors, namely Rajini M. and Murali P., who have been managing it since 2019-06-16. To help the directors in their tasks, this specific limited company has been utilizing the skills of Rajini M. as a secretary since September 2002.

Executives who have control over the firm are as follows: Rajini M. owns 1/2 or less of company shares. Murali P. has substantial control or influence over the company 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 855	-10 990	-9 622	-4 068	4 692	17 332

Balance Sheet
Cash Bank On Hand						329 408	415 076	88 500	93 360
Current Assets	60 633	102 631	110 504	150 813	213 953	329 408	415 076	415 398	93 360	105 571	130 303	98 839	23 649
Net Assets Liabilities						17 332	27 543	42 490	67 470	104 901	126 679	103 420	38 230
Property Plant Equipment						8 814	8 814	8 814	8 814
Cash Bank In Hand	60 633	100 588	108 504	147 813	212 953	329 408
Debtors		2 043	2 000	3 000	1 000
Intangible Fixed Assets	4 581	4 581	4 581	4 581	4 581	4 581
Net Assets Liabilities Including Pension Asset Liability	-10 855	-10 990	-9 622	-4 068	4 692	17 332
Tangible Fixed Assets	6 206	6 772	4 238	8 814	8 814	8 814

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-10 856	-10 991	-9 623	-4 069	4 691	17 331
Shareholder Funds	-10 855	-10 990	-9 622	-4 068	4 692	17 332

Other Financial Data
Administrative Expenses						60 443	63 861	57 622
Average Number Employees During Period										1	1	1	1
Cost Sales						8 767	5 203	8 430
Creditors						325 471	400 928	386 303	40 776	6 054	8 205		47 611
Fixed Assets	10 787	11 353	8 819	13 395	13 395	13 395	13 395	13 395	13 395	4 581	4 581	4 581	62 192
Gross Profit Loss						73 070	77 549	73 470
Intangible Assets						4 581	4 581	4 581	4 581
Intangible Assets Gross Cost						4 581	4 581	4 581	4 581
Net Current Assets Liabilities	-21 642	-22 343	-18 441	-17 463	-8 703	3 937	14 148	29 095	54 075	100 320	122 098	98 839	23 649
Operating Profit Loss						12 627	13 688	15 848
Other Creditors						70 750	400 928	386 303
Other Interest Receivable Similar Income Finance Income						12		99
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 491	803
Profit Loss						12 639	13 688	15 947
Profit Loss On Ordinary Activities Before Tax						12 639	13 688	15 947
Property Plant Equipment Gross Cost						8 814	8 814	8 814	8 814
Total Assets Less Current Liabilities	-10 855	-10 990	-9 622	-4 068	4 692	17 332	27 543	42 490	67 470	104 901	126 679	103 420	85 841
Trade Creditors Trade Payables						254 721	336 005	59 405	40 776
Turnover Revenue						81 837	82 752	81 900
Creditors Due Within One Year	82 275	124 974	128 945	168 276	222 656	325 471
Intangible Fixed Assets Cost Or Valuation	4 581	4 581	4 581	4 581	4 581	4 581
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	0	0	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 250	250	4 576
Tangible Fixed Assets Cost Or Valuation	6 206	7 785	6 935	8 814	8 814	8 814
Tangible Fixed Assets Depreciation		1 013	2 697
Tangible Fixed Assets Depreciation Charged In Period		1 684	1 684
Tangible Fixed Assets Disposals			1 100

Company staff

Rajini M.

Role: Director

Appointed: 16 June 2019

Latest update: 23 March 2024

Rajini M.

Role: Secretary

Appointed: 10 September 2002

Latest update: 23 March 2024

Murali P.

Role: Director

Appointed: 04 September 2002

Latest update: 23 March 2024

Rajini M.

Role: Director

Appointed: 02 September 2010

Resigned: 04 March 2016

Latest update: 23 March 2024

Rajini M.

Role: Director

Appointed: 10 June 2010

Resigned: 12 July 2010

Latest update: 23 March 2024

Rajini M.

Role: Director

Appointed: 12 November 2008

Resigned: 05 June 2009

Latest update: 23 March 2024

Nithiyananthan R.

Role: Director

Appointed: 04 September 2002

Resigned: 12 November 2008

Latest update: 23 March 2024

Form 10 Secretaries Fd Ltd

Role: Nominee Secretary

Appointed: 03 September 2002

Resigned: 06 September 2002

Latest update: 23 March 2024

People with significant control

Rajini M.

Notified on 10 November 2018

Nature of control:

1/2 or less of shares

Murali P.

Notified on 9 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 April 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 May 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 May 2015
Annual Accounts 09 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	09 May 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 April 2017
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 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

M & N Associates (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajini M.

Rajini M.

Murali P.

Rajini M.

Rajini M.

Rajini M.

Nithiyananthan R.

Form 10 Secretaries Fd Ltd

People with significant control

Rajini M.

Murali P.

Accounts Documents

Company filings

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