Ma Solicitors Limited in Birmingham, B11 2AA

Description

Data updated on: 01-11-2023

This business is widely known as Ma Solicitors Limited. This firm was established thirteen years ago and was registered with 07699595 as its reg. no. The office of this company is located in Birmingham. You may visit them at 205 Kings Road, Tyseley. The company's Standard Industrial Classification Code is 69102 which stands for Solicitors. Its most recent annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-07-04.

Concerning this particular company, the full extent of director's obligations have so far been performed by Mohammed A. who was assigned to lead the company thirteen years ago.

Mohammed A. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	18 318	36 590	73 756	111 875	177 755

Balance Sheet
Cash Bank In Hand	42 916	61 058	76 156	89 949	208 061
Current Assets	51 691	71 955	94 351	139 637	247 948
Debtors	8 775	10 897	14 245	49 688	39 887
Stocks Inventory			3 950
Tangible Fixed Assets	6 032	4 524	3 016	3 678	3 717
Net Assets Liabilities Including Pension Asset Liability	18 318	36 590	73 756	111 875	177 755

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 218	36 490	73 656	111 775	177 655
Shareholder Funds	18 318	36 590	73 756	111 875	177 755

Other Financial Data
Creditors Due Within One Year	39 405	39 889	23 611	31 440	73 910
Net Current Assets Liabilities	12 286	32 066	70 740	108 197	174 038
Number Shares Allotted			100	100	100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 540	7 540	7 540	10 253	12 865
Tangible Fixed Assets Depreciation	1 508	3 016	4 524	6 575	9 148
Tangible Fixed Assets Depreciation Charged In Period		1 508	1 508	2 051	2 573
Total Assets Less Current Liabilities	18 318	36 590	73 756	111 875	177 755
Creditors Due Within One Year Total Current Liabilities	39 405
Fixed Assets	6 032	4 524
Tangible Fixed Assets Additions	7 540			2 713	2 612
Tangible Fixed Assets Depreciation Charge For Period	1 508
Director Remuneration Benefits Excluding Payments To Third Parties			7 740	7 920
Accountancy Fees Administrative Expenses			2 010	2 456
Administrative Expenses			106 872	146 001
Bank Charges Detailed P L			594	1 150
Charitable Donations Administrative Expenses			3 640	3 940
Computer I T Equipment Repairs Maintenance Administrative Expenses				709
Corporation Tax Due Within One Year			16 000	17 100
Cost Sales			14 400	20 964
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			1 508	2 051
Depreciation Tangible Fixed Assets Administrative Expenses			1 508	2 051
Directors Salaries Administrative Expenses			7 740	7 920
Entertaining Staff Administrative Expenses			1 979	2 076
Final Payment			30 000	30 550
Gross Profit Loss			187 118	232 108
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			-2 921	351
Interest Receivable On Bank Deposits				13
Legal Fees Administrative Expenses			60	6
Marketing Advertising Costs Administrative Expenses			2 031	1 975
Operating Profit Loss			80 246	86 107
Other Creditors Due Within One Year				2 760
Other Debtors Within One Year			2 179	2 536
Other Interest Receivable Similar Income				13
Premises Costs Administrative Expenses			3 600	4 044
Printing Postage Stationery Administrative Expenses			2 512	3 267
Professional Indemnity Insurance Administrative Expenses			5 970	4 715
Profit Loss For Period			67 167	68 669
Profit Loss On Ordinary Activities Before Finance Charges Interest			80 246	86 107
Profit Loss On Ordinary Activities Before Tax			80 246	86 120
Rail Air Bus Taxi Related Expenses Administrative Expenses			3 764	5 736
Rent Premises Administrative Expenses			13 550	16 282
Staff Training Administrative Expenses			966	726
Subcontractor Costs Cost Sales			14 400	20 964
Subscriptions To Professional Trade Bodies Administrative Expenses			2 760	2 544
Sundry Expenses Administrative Expenses			1 086	1 408
Taxation Social Security Due Within One Year			830	1 028
Tax On Profit Or Loss On Ordinary Activities			13 079	17 451
Telecommunications Costs Administrative Expenses			2 633	2 354
Trade Debtors Within One Year				47 152
Turnover Gross Operating Revenue			201 518	253 072
U K Current Corporation Tax			13 079	17 451
U K Current Corporation Tax On Income For Period			16 000	17 100
Value Shares Allotted				1	1
V A T Due Within One Year			6 781	3 592
Wages Salaries Administrative Expenses			50 244	81 669

Company staff

Mohammed A.

Role: Director

Appointed: 11 July 2011

Latest update: 20 March 2024

People with significant control

Mohammed A.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2013
Annual Accounts 22/05/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22/05/2015
Annual Accounts 20/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2014
Annual Accounts 3 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014

Ma Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

People with significant control

Mohammed A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Ma Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

People with significant control

Mohammed A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014