Ma Strategix Ltd in Barnet, EN4 0AE

Description

Data updated on: 01-11-2023

Ma Strategix Ltd has existed in this business for at least 13 years. Started with Companies House Reg No. 07780655 in 2011, it have office at 5 Braemore Court, Barnet EN4 0AE. The enterprise's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022/09/30 is the last time when company accounts were reported.

The company has one managing director at the moment running the business, specifically Aomesh B. who's been performing the director's assignments for 13 years. Since 2015 Sonya B., had been performing the duties for this business until the resignation in February 2023. Furthermore another director, specifically Aomesh B. quit in December 2015.

Aomesh B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	173	100	45 998

Balance Sheet
Cash Bank On Hand				125 155
Current Assets	100	19	76 000	157 634	119 912	294 580	341 489	372 775	392 494	423 511
Debtors			76 000	32 479
Net Assets Liabilities			45 998	85 624	95 176	128 570	142 544	295 190	262 362	299 946
Net Assets Liabilities Including Pension Asset Liability	173	19	45 998
Cash Bank In Hand	100	19
Tangible Fixed Assets	373

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	73	-381
Shareholder Funds	173	100	45 998

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				10 720	30 000	120 000	112 863	125 563	95 763	60 970
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			11 474	9 907
Creditors			30 002	72 010	4 736	46 010	86 082	114 168	121 822	150 986
Fixed Assets	373							87 660	87 453	88 391
Net Current Assets Liabilities	-200	19	64 526	85 624	125 176	248 570	255 407	254 900	270 672	272 525
Other Creditors			18 528	62 103
Total Assets Less Current Liabilities	173	100	64 526	96 344	115 176	248 570	255 407	342 560	358 125	360 916
Trade Debtors Trade Receivables			76 000	32 479
Creditors Due After One Year			18 528
Creditors Due Within One Year	300		11 474
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Share Premium Account		300
Tangible Fixed Assets Cost Or Valuation	664	291
Tangible Fixed Assets Depreciation	291	291
Tangible Fixed Assets Disposals		373

Company staff

Aomesh B.

Role: Director

Appointed: 08 February 2023

Latest update: 24 February 2024

Sonya B.

Role: Director

Appointed: 05 January 2015

Resigned: 08 February 2023

Latest update: 24 February 2024

Aomesh B.

Role: Director

Appointed: 04 January 2014

Resigned: 31 December 2015

Latest update: 24 February 2024

Eric T.

Role: Director

Appointed: 20 September 2011

Resigned: 04 January 2014

Latest update: 24 February 2024

People with significant control

Aomesh B.

Notified on 8 February 2023

Nature of control:

substantial control or influence

Sonya B.

Notified on 1 January 2017

Ceased on 8 February 2023

Nature of control:

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 July 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 July 2016

Ma Strategix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aomesh B.

Sonya B.

Aomesh B.

Eric T.

People with significant control

Aomesh B.

Sonya B.

Accounts Documents

Company filings

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