Ma Design Consulting Limited in Redhill, RH1 5DW

Description

Data updated on: 01-11-2023

Registered at 53 Park View Road, Redhill RH1 5DW Ma Design Consulting Limited is categorised as a Private Limited Company registered under the 07595957 registration number. The firm was created on Thu, 7th Apr 2011. The enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The firm's latest accounts describe the period up to Saturday 30th April 2022 and the most recent annual confirmation statement was filed on Friday 7th April 2023.

Right now, the business is guided by just one director: Mike A., who was arranged to perform management duties in April 2011.

Mike A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 759	8 702	5 726	3 347	5 239

Balance Sheet
Cash Bank In Hand	21 652	7 961	15 868	20 474	16 202
Current Assets	27 173	24 398	28 387	25 874	23 402	25 350	26 117	18 344	22 903	23 261	32 451	29 932
Debtors	5 521	16 437	12 519	5 400	7 200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 758	8 701	5 725	3 346	5 238
Shareholder Funds	8 759	8 702	5 726	3 347	5 239

Other Financial Data
Administrative Expenses	19 209
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					18 163	21 128	20 409	17 961	19 022	18 119	27 027	24 721
Creditors Due Within One Year	18 414	15 696	22 661	22 527	18 163
Debtors Due Within One Year	5 521
Net Current Assets Liabilities	8 759	8 702	5 726	3 347	5 239	4 222	5 708	383	3 881	5 142	5 424	5 211
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	2 596
Other Operating Income	2 543
Par Value Share	1	1	1	1	1
Profit Loss For Period	46 427
Profit Loss On Ordinary Activities Before Tax	58 034
Share Capital Allotted Called Up Paid	1	1	1	1	1
Taxation Social Security Due Within One Year	15 818
Tax On Profit Or Loss On Ordinary Activities	11 607
Total Assets Less Current Liabilities	8 759	8 702	5 726	3 347	5 239	4 222	5 708	383	3 881	5 142	5 424	5 211
Total Dividend Payment	37 669
Turnover Gross Operating Revenue	74 700
U K Current Corporation Tax	11 607
Director Remuneration Benefits Excluding Payments To Third Parties	10 720

Company staff

Mike A.

Role: Director

Appointed: 07 April 2011

Latest update: 2 February 2024

People with significant control

Mike A.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 January 2016
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 December 2012
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014

Ma Design Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mike A.

People with significant control

Mike A.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014 - 2015

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