M.a. It Consultancy Limited in Reading, RG6 1AL

Description

Data updated on: 01-11-2023

The enterprise is known under the name of M.a. It Consultancy Limited. This firm was started 26 years ago and was registered under 03620795 as its registration number. The headquarters of the company is based in Reading. You may visit it at 59 Chiltern Crescent, Earley. This enterprise's registered with SIC code 62020 - Information technology consultancy activities. 2022/11/30 is the last time account status updates were filed.

Currently, we have only a single managing director in the company: Munir A. (since Tuesday 15th October 2002). Since Wednesday 15th December 1999 Nabila A., had been supervising this limited company up to the moment of the resignation 5 years ago. Furthermore a different director, including Munir A. resigned in 2002.

Munir A. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 595	24 282	4 282	282	297	20 437

Balance Sheet
Cash Bank On Hand							80 243	84 898	43 257	56 926
Current Assets	53 595	39 285	19 285	282	4 297	34 600	80 243	94 598	43 757	56 926	32 118	631	906
Debtors					15	15		9 700	500
Net Assets Liabilities						20 437	66 548	76 072	42 452	26 056	5 197	631
Other Debtors								9 700	500
Property Plant Equipment							3 500	2 000	500
Cash Bank In Hand	53 595	39 285	19 285	282	282	34 585
Net Assets Liabilities Including Pension Asset Liability	53 595	24 297	4 297	282	297	20 437

Capital & Reserves
Called Up Share Capital		15	15	15	15	15
Profit Loss Account Reserve	53 595	24 282	4 282	282	282	20 422
Shareholder Funds	53 595	24 282	4 282	282	297	20 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 500
Administrative Expenses							52 860	55 275
Average Number Employees During Period									2	2	2	1	1
Bank Borrowings Overdrafts										30 000
Called Up Share Capital Not Paid Not Expressed As Current Asset		15	15			15	15
Creditors						14 163	13 710	20 526	1 290	870	26 921		906
Fixed Assets							3 500	2 000	500
Gross Profit Loss							116 482	90 251
Net Current Assets Liabilities	53 595	24 282	4 282	282	297	20 437	66 533	74 072	41 952	56 926	32 118	631
Operating Profit Loss							63 622	34 976
Other Creditors							13 710	20 526	1 290	870
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								1 500
Profit Loss						20 140	63 622	34 976	-37 276
Profit Loss On Ordinary Activities Before Tax							63 622	34 976
Property Plant Equipment Gross Cost							3 500	3 500	500
Staff Costs Employee Benefits Expense						34 860	52 860	55 275	37 276
Tax Tax Credit On Profit Or Loss On Ordinary Activities							11 567
Total Assets Less Current Liabilities	53 595	24 282	4 282	282	297	20 437	66 548	76 072	42 452	56 056	5 197	631
Total Increase Decrease From Revaluations Property Plant Equipment										-500
Turnover Revenue						55 000	116 482	90 251
Creditors Due Within One Year		15 003	15 003	100	4 000	14 163
Number Shares Allotted			15	15	15	15
Par Value Share			1	1	0	0
Revaluation Reserve			-15	-15	-15
Share Capital Allotted Called Up Paid			15	15	15	15