Ma Consulting Trade And Finance Limited in London, E2 8DD

Description

Data updated on: 01-11-2023

Registered with number 04390199 22 years ago, Ma Consulting Trade And Finance Limited was set up as a Private Limited Company. Its active mailing address is 9 Perseverance Works - Kingsland Road, London. This business's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Ma Consulting Trade And Finance Ltd filed its latest accounts for the period up to Friday 31st March 2023. Its latest annual confirmation statement was released on Saturday 4th March 2023.

The following firm owes its accomplishments and unending improvement to exactly two directors, who are Hilka A. and Marcel A., who have been controlling the firm since 2011.

Marcel A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	2 097 835	2 087 036	2 066 675	1 949 744	1 739 658

Balance Sheet
Cash Bank On Hand					273 801	125 839	75 186	18 470
Current Assets	2 210 366	2 038 909	2 077 502	1 960 484	1 808 844	1 677 342	1 634 101	1 615 397	1 594 740
Debtors	1 991 677	1 954 775	1 987 290	1 527 885	1 535 043	1 551 503	1 558 915	1 596 927	1 594 740	1 604 286	1 614 129	1 624 554	1 634 639
Net Assets Liabilities					1 739 658	1 656 825	1 631 911	1 612 442	1 593 840	1 603 386	1 613 229	1 623 542	1 633 588
Other Debtors					1 756	136	291	1 679	2 086	2 086	2 087	2 086	2 086
Cash Bank In Hand	218 689	84 134	90 212	432 599	273 801
Net Assets Liabilities Including Pension Asset Liability	2 097 835	2 087 036	2 066 675	1 949 744	1 739 658

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	2 096 335	2 085 536	2 065 175	1 948 244	1 738 158
Shareholder Funds	2 097 835	2 087 036	2 066 675	1 949 744	1 739 658

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests					1 533 287	1 551 367	1 558 624	1 595 248	1 592 654	1 602 200	1 612 042	1 622 468	1 632 553
Average Number Employees During Period					1	1	1	1
Creditors					69 186	20 517	2 190	2 955	900	900	900	1 012	1 051
Net Current Assets Liabilities	1 880 852	1 905 637	2 066 675	1 949 744	1 739 658	1 656 825	1 631 911	1 612 442	1 593 840	1 603 386	1 613 229	1 623 542	1 633 588
Other Creditors					11 367	1 200	1 200	1 200	900	900	900	1 012	1 051
Other Taxation Social Security Payable					816		403
Total Assets Less Current Liabilities	2 097 835	2 087 036	2 066 675	1 949 744	1 739 658	1 656 825	1 631 911	1 612 442	1 593 840	1 603 386	1 613 229	1 623 542	1 633 588
Trade Creditors Trade Payables					57 003	19 317	587	1 755
Advances Credits Directors				3 977	2 983
Advances Credits Made In Period Directors					994	2 983
Creditors Due Within One Year	329 514	133 272	10 827	10 740	69 186
Fixed Assets	216 983	181 399
Investments Fixed Assets	216 983	181 399
Number Shares Allotted		1 500	1 500	1 500	1 500
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500	1 500

Company staff

Hilka A.

Role: Director

Appointed: 03 February 2011

Latest update: 15 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 08 March 2002

Address: Kingsland Road, London, E2 8DD, England

Latest update: 15 March 2024

Marcel A.

Role: Director

Appointed: 08 March 2002

Latest update: 15 March 2024

People with significant control

Marcel A.

Notified on 4 March 2017

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 October 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

Ma Consulting Trade And Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilka A.

Same-Day Company Services Limited

Marcel A.

Wildman & Battell Limited

People with significant control

Marcel A.

Accounts Documents

Company filings

Filing category

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