Ma Ilsa Associates Limited in Preston, PR1 6EQ

Description

Data updated on: 01-11-2023

Ma Ilsa Associates Limited is a Private Limited Company, located in 66 Ronaldsway, Preston. The head office's located in PR1 6EQ. This business was set up in 2019. The Companies House Registration Number is 12088033. This company's SIC and NACE codes are 56290 and their NACE code stands for Other food services. 2022-07-31 is the last time when company accounts were filed.

The company has just one director at the moment managing this specific company, specifically Muhammad Z. who has been carrying out the director's duties for five years.

Muhammad Z. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	9 585	1 822
Current Assets	14 100	13 091	10 088
Net Assets Liabilities	-996	-1 672	-3 146
Property Plant Equipment	25 400	24 490
Total Inventories	4 515	11 269

Other Financial Data
Version Production Software	2 022
Accumulated Depreciation Impairment Property Plant Equipment	6 600	12 510
Additions Other Than Through Business Combinations Property Plant Equipment	32 000	5 000
Average Number Employees During Period		2	2
Bank Borrowings	35 000	35 000
Creditors	996	400	33 038
Fixed Assets		24 490	19 804
Increase From Depreciation Charge For Year Property Plant Equipment	6 600	5 910
Loans From Directors	4 500	3 853
Net Current Assets Liabilities	13 104	12 691	10 088
Other Creditors	400	400
Property Plant Equipment Gross Cost	32 000	37 000
Taxation Social Security Payable	596
Total Assets Less Current Liabilities	38 504	37 181	29 892

Company staff

Muhammad Z.

Role: Director

Appointed: 05 July 2019

Latest update: 20 December 2023

People with significant control

Muhammad Z.

Notified on 5 July 2019

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	5 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Ma Ilsa Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad Z.

People with significant control

Muhammad Z.

Accounts Documents

Company filings

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