Ma (UK) Ltd in Bolton, BL2 1HR

Description

Data updated on: 01-11-2023

Ma (UK) Ltd with Companies House Reg No. 07398490 has been operating on the market for 14 years. The Private Limited Company can be contacted at 62 Dorset Street, in Bolton and its area code is BL2 1HR. This enterprise's registered with SIC code 86900 meaning Other human health activities. The company's most recent annual accounts were submitted for the period up to Tue, 31st May 2022 and the most current annual confirmation statement was submitted on Tue, 28th Feb 2023.

Currently, the directors registered by the business are: Nanu M. assigned this position on 2011-06-14 and Mohammed A. assigned this position 14 years ago.

Raheel A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	56 674	137 704	259 088	462 236	509 735

Balance Sheet
Cash Bank In Hand	44 821	179 740	326 080	364 081	474 945
Current Assets	172 544	287 914	446 954	575 063	689 591
Debtors	92 945	72 199	85 114	172 746	174 896
Stocks Inventory	34 778	35 975	35 760	38 236	39 750
Tangible Fixed Assets	14 122	11 126	8 947	7 309	6 127
Net Assets Liabilities Including Pension Asset Liability		137 704	259 088	409 217	509 735

Capital & Reserves
Called Up Share Capital	100	100	150	150	150
Profit Loss Account Reserve	56 574	137 604	258 938	462 086	509 585
Shareholder Funds	56 674	137 704	259 088	462 236	509 735

Other Financial Data
Creditors Due Within One Year	129 992	161 336	196 813	120 136	185 983
Net Current Assets Liabilities	42 552	126 578	250 141	454 927	503 608
Number Shares Allotted		100	50	50	50
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100	50	50	50
Tangible Fixed Assets Cost Or Valuation	17 939	17 939	18 157	18 468	18 909
Tangible Fixed Assets Depreciation	3 817	6 813	9 210	11 159	12 782
Tangible Fixed Assets Depreciation Charged In Period		2 996	2 397	1 949	1 623
Total Assets Less Current Liabilities	56 674	137 704	259 088	462 236	509 735
Tangible Fixed Assets Additions			218	311	441
Value Shares Allotted			1	1	1

Company staff

Nanu M.

Role: Director

Appointed: 14 June 2011

Latest update: 1 March 2024

Mohammed A.

Role: Director

Appointed: 06 October 2010

Latest update: 1 March 2024

People with significant control

Raheel A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 25/01/2015
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25/01/2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 January 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2013
Annual Accounts 17 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 February 2014

Ma (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nanu M.

Mohammed A.

Donia R.

People with significant control

Raheel A.

Accounts Documents

Company filings

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