Ma2i Consulting Ltd
3 Field Court Grays Inn WC1R 5EF London
Number: 08992473
Incorporation date: 2014-04-11
Dissolution date: 2022-02-08
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08992473 ten years ago, Ma2i Consulting Limited had been a private limited company until Tuesday 8th February 2022 - the time it was dissolved. The business latest mailing address was 3 Field Court, Grays Inn London.
This specific limited company was overseen by just one managing director: Mohamed A., who was assigned this position in April 2014.
Mohamed A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-09-30 |
| Currency | ||||||
| Net Worth | 68 103 | 85 637 | 94 642 | |||
| Balance Sheet | ||||||
| Current Assets | 110 119 | 129 849 | 134 947 | 145 440 | 133 341 | 132 385 |
| Net Assets Liabilities | 94 642 | 101 712 | 87 598 | 94 590 | ||
| Cash Bank In Hand | 66 775 | 73 089 | ||||
| Debtors | 43 344 | 56 760 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 68 103 | 85 637 | 94 642 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 68 003 | 85 537 | ||||
| Shareholder Funds | 68 103 | 85 637 | 94 642 | |||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 848 | 1 848 | ||||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 40 305 | 44 283 | 44 788 | 37 795 | ||
| Fixed Assets | 555 | 893 | ||||
| Net Current Assets Liabilities | 68 103 | 85 637 | 94 642 | 101 157 | 86 705 | 94 590 |
| Total Assets Less Current Liabilities | 110 119 | 85 637 | 94 642 | 103 560 | 87 598 | 94 590 |
| Creditors Due After One Year | 42 016 | |||||
| Creditors Due Within One Year | 42 016 | 44 212 | 40 305 | |||
Role: Director
Appointed: 11 April 2014
Latest update: 14 November 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 25 April 2021 |
| Confirmation statement last made up date | 11 April 2020 |
| Annual Accounts 22 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-11 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 22 September 2015 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts 8 November 2017 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 8 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-09-30 |
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