Ma Financial Consultancy Limited in Watford, WD18 8YA

Description

Data updated on: 01-11-2023

08498719 is the registration number of Ma Financial Consultancy Limited. The company was registered as a Private Limited Company on 2013-04-22. The company has been on the market for 11 years. This company can be contacted at 1st Floor Building 2 Croxley Business Park in Watford. The company's postal code assigned to this place is WD18 8YA. This firm's registered with SIC code 70229 - Management consultancy activities other than financial management. The company's latest filed accounts documents were submitted for the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-07-21.

Manohar A. is this particular company's individual managing director, that was selected to lead the company in 2013.

Manohar 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	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
Currency
Net Worth	45 683	42 325	42 424

Balance Sheet
Cash Bank On Hand			3 895	5 351	4 074	3 608	6 422	6 562	7 023
Current Assets	21 891	11 536	13 833	26 668	35 085	36 536	70 944	31 062	96 531
Debtors	18 196	7 033	9 938	21 317	31 011	32 928	64 522	24 500	89 508
Net Assets Liabilities			42 424	42 837	25 312	18 582	25 649	100 319	107 547
Other Debtors			5 315	14 427	31 011	32 928	64 522		65 008
Property Plant Equipment			29 123	21 842	16 470	12 352	9 264	7 270	5 452
Cash Bank In Hand	3 695	4 503	3 895
Net Assets Liabilities Including Pension Asset Liability	45 683	42 325	42 424
Tangible Fixed Assets	6 942	31 154	29 123

Capital & Reserves
Called Up Share Capital	51 000	51 000	51 000
Profit Loss Account Reserve	-5 317	-8 675	-8 576
Shareholder Funds	45 683	42 325	42 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 333	23 614	29 104	33 222	36 310	38 733	40 551
Additions Other Than Through Business Combinations Property Plant Equipment					118			429
Amounts Owed By Group Undertakings Participating Interests								24 500	24 500
Average Number Employees During Period			3	3	4	4	4	4	3
Bank Borrowings								55 000	45 573
Bank Overdrafts					13 333				8 500
Corporation Tax Payable			532	5 673	5 359	9 264
Creditors			532	5 673	26 243	30 306	54 559	156 382	222 232
Fixed Assets	6 942	31 154	29 123				9 264	280 639	278 821
Increase From Depreciation Charge For Year Property Plant Equipment				7 281	5 490	4 118	3 088	2 423	1 818
Investments Fixed Assets	16 850							273 369	273 369
Net Current Assets Liabilities	38 741	11 536	13 301	20 995	8 842	6 230	16 385	-125 320	-125 701
Other Creditors					1 200	12 922		1 100	1 100
Other Investments Other Than Loans								273 369	273 369
Other Taxation Social Security Payable					6 351	8 120
Property Plant Equipment Gross Cost			45 456	45 456	45 574	45 574	45 574	46 003	46 003
Taxation Social Security Payable						17 384	54 559	155 282	212 632
Total Assets Less Current Liabilities	45 683	42 325	42 424				25 649	155 319	153 120
Trade Debtors Trade Receivables			4 623	6 890
Creditors Due After One Year		365
Creditors Due Within One Year		365	532
Current Asset Investments	16 850
Number Shares Allotted	51 000	51 000	510
Par Value Share	1	1	100
Share Capital Allotted Called Up Paid	51 000	51 000	51 000
Tangible Fixed Assets Additions	9 256	32 000	4 200
Tangible Fixed Assets Cost Or Valuation	9 256	41 256	45 456
Tangible Fixed Assets Depreciation	2 314	10 102	16 333
Tangible Fixed Assets Depreciation Charged In Period	2 314	7 788	6 231

Company staff

Manohar A.

Role: Director

Appointed: 22 April 2013

Latest update: 23 March 2024

People with significant control

Manohar A.

Notified on 1 June 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	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-04-22
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ma Financial Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manohar A.

People with significant control

Manohar A.

Accounts Documents

Company filings

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