Ma Estates Management Limited in London, SW17 9JR

Description

Data updated on: 01-11-2023

This particular Ma Estates Management Limited business has been on the market for 7 years, as it's been founded in 2017. Registered with number 10738118, Ma Estates Management is categorised as a Private Limited Company located in 47 London Road, London SW17 9JR. The enterprise's SIC code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Ma Estates Management Ltd released its latest accounts for the period that ended on April 30, 2022. The most recent annual confirmation statement was released on December 21, 2022.

There's a solitary director at the moment supervising this specific limited company, specifically Zaheer A. who has been doing the director's duties since April 24, 2017. This limited company had been managed by Omar A. up until 3 years ago. What is more another director, specifically Zaheer A. gave up the position in 2020.

Zaheer A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 226	15 692	21 918	54 948	30 241
Current Assets	4 744	22 491	35 918	82 798	82 814	78 326
Debtors	3 518	6 799	14 000	27 850	52 573
Net Assets Liabilities	12	4 512	15 010	16 852	6 627	3 114
Other Debtors			14 000	27 850	53 943
Property Plant Equipment	2 495	3 000	2 250	1 687	1 265

Other Financial Data
Accrued Liabilities			875	875	875
Accrued Liabilities Not Expressed Within Creditors Subtotal					875	875
Accumulated Depreciation Impairment Property Plant Equipment	344	1 459	2 209	2 772	3 194
Average Number Employees During Period		4	7	7	6	4
Bank Borrowings				50 000	42 789
Creditors	7 227	20 979	23 158	17 633	33 788	42 167
Deferred Income		13 038
Fixed Assets	2 495	3 000			1 265	949
Increase From Depreciation Charge For Year Property Plant Equipment		1 115	750	563	422
Loans From Directors			551		341
Net Current Assets Liabilities	2 483	1 512	12 760	65 165	49 026	36 159
Nominal Value Allotted Share Capital			100	100	100
Number Shares Allotted				100	100
Other Creditors		5 378	318	997	8 798
Par Value Share				1	1
Property Plant Equipment Gross Cost	2 839	4 459	4 459	4 459	4 459
Taxation Social Security Payable		2 563	8 376	15 761	24 649
Total Additions Including From Business Combinations Property Plant Equipment		1 620
Total Assets Less Current Liabilities	12	4 512	15 010	66 852	49 416	37 108
Trade Creditors Trade Payables			13 038
Trade Debtors Trade Receivables		6 799			-1 370

Company staff

Zaheer A.

Role: Director

Appointed: 22 June 2021

Latest update: 8 April 2024

People with significant control

Zaheer A.

Notified on 22 June 2021

Nature of control:

over 3/4 of shares

Omar A.

Notified on 27 September 2019

Ceased on 22 June 2021

Nature of control:

1/2 or less of shares

Zaheer A.

Notified on 24 April 2017

Ceased on 31 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-24
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Ma Estates Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaheer A.

Omar A.

Zaheer A.

People with significant control

Zaheer A.

Omar A.

Zaheer A.

Accounts Documents

Company filings

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