Ma Dearden Limited in Helston, TR13 0SN

Description

Data updated on: 01-11-2023

Ma Dearden started its operations in the year 2018 as a Private Limited Company registered with number: 11560387. This particular firm has been active for 6 years and the present status is active. This firm's registered office is registered in Helston at 58 Gweal Wartha. You can also find the company utilizing the zip code of TR13 0SN. The company's classified under the NACE and SIC code 33160 which stands for Repair and maintenance of aircraft and spacecraft. 2022-09-30 is the last time account status updates were filed.

For 6 years, this particular limited company has only been guided by a single managing director: Mark D. who has been guiding it since Monday 10th September 2018. Moreover, the director's duties are often supported by a secretary - Kelly-Jane D., who was officially appointed by the limited company 6 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 223	4 920
Current Assets	2 223	6 760
Debtors		1 840
Net Assets Liabilities	1 728	-1	-14 000	-10 968
Other Debtors		1 840
Property Plant Equipment	1 280	1 742

Other Financial Data
Version Production Software		2 020
Accrued Liabilities		350
Accumulated Depreciation Impairment Property Plant Equipment	330	330
Additions Other Than Through Business Combinations Property Plant Equipment	1 610	462
Average Number Employees During Period	1	1
Bank Borrowings		15 000
Called Up Share Capital Not Paid Not Expressed As Current Asset		1
Creditors	-6 793	-12 396	14 000	10 968
Fixed Assets		1 742
Increase From Depreciation Charge For Year Property Plant Equipment	330
Loans From Directors	-6 793	-12 746
Net Current Assets Liabilities	9 016	19 156
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		12 396
Property Plant Equipment Gross Cost	1 610	2 072
Taxation Social Security Payable	8 568	5 899
Total Assets Less Current Liabilities	10 296	20 899

Company staff

Kelly-Jane D.

Role: Secretary

Appointed: 10 September 2018

Latest update: 7 January 2024

Mark D.

Role: Director

Appointed: 10 September 2018

Latest update: 7 January 2024

People with significant control

Executives with significant control over the firm are: Kelly-Jane D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark D. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kelly-Jane D.

Notified on 10 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Mark D.

Notified on 10 September 2018

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Ma Dearden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly-Jane D.

Mark D.

People with significant control

Kelly-Jane D.

Mark D.

Accounts Documents

Company filings

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