M N W Associates Limited in London, N21 2DN

Description

Data updated on: 11-08-2022

M N W Associates started conducting its business in the year 2003 as a Private Limited Company under the ID 04647557. The company's head office was located in London at 7 The Orchard. This particular M N W Associates Limited firm had been in this business field for at least 19 years.

This specific business was administered by one managing director: Mandy W., who was chosen to lead the company in January 2003.

Mandy W. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 482	47 131	46 259	3 492	2 675

Balance Sheet
Cash Bank On Hand						21 589	88 754	49 871	29 166
Current Assets	42 226	71 082	65 650	33 692	37 184	35 269	88 754		29 166	49 327	20
Debtors			4 320	20 000	12 240	13 680
Net Assets Liabilities						11 473	58 153	36 427	8 871	24 383	755
Cash Bank In Hand	42 226	71 082	61 330	13 692	24 944	21 589
Net Assets Liabilities Including Pension Asset Liability	25 482	47 131	46 259	3 492	2 675	11 473
Tangible Fixed Assets	532	386	288

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 382	47 031	46 159	3 359	2 575	9 508
Shareholder Funds	25 482	47 131	46 259	3 492	2 675

Other Financial Data
Corporation Tax Payable						18 360	21 415
Creditors						23 796	30 601	13 444	20 295	24 944	775
Net Current Assets Liabilities	24 950	46 745	45 971	3 492	2 675	11 473	58 153	36 427	8 871	24 383	755
Other Taxation Social Security Payable						4 770	6 443
Taxation Social Security Payable							27 858	11 962	18 789
Trade Creditors Trade Payables						666	2 743	1 482	1 506
Trade Debtors Trade Receivables						13 680
Creditors Due Within One Year Total Current Liabilities	17 276	24 337
Fixed Assets	532	386	288
Tangible Fixed Assets Cost Or Valuation	3 689	3 689	3 689	3 689
Tangible Fixed Assets Depreciation	3 157	3 303	3 401	3 689
Tangible Fixed Assets Depreciation Charge For Period		146
Total Assets Less Current Liabilities	25 482	47 131	46 259	3 459	2 675				8 871	24 383	755
Average Number Employees During Period									1	1	1
Capital Employed					2 675	9 608
Creditors Due Within One Year		24 337	19 679	30 233	34 509	23 796
Par Value Share						1
Tangible Fixed Assets Depreciation Charged In Period			98	288
Share Capital Allotted Called Up Paid					100	100

Company staff

Philip W.

Role: Secretary

Appointed: 24 January 2003

Latest update: 21 March 2023

Mandy W.

Role: Director

Appointed: 24 January 2003

Latest update: 21 March 2023

People with significant control

Mandy W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	02 February 2022
Confirmation statement last made up date	19 January 2021

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 October 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	22 October 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 13 October 2016
Date Approval Accounts	13 October 2016

M N W Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Mandy W.

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

Mandy W.

Accounts Documents

Company filings

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