Malcolm Man Accountancy Limited in Croydon, CR0 4NZ

Description

Data updated on: 01-11-2023

1999 is the date that marks the beginning of Malcolm Man Accountancy Limited, a firm that is situated at 18 Wing Yip Business Centre, 544 Purley Way in Croydon. This means it's been twenty five years Malcolm Man Accountancy has prospered in the United Kingdom, as the company was founded on Wed, 13th Jan 1999. Its reg. no. is 03694792 and the postal code is CR0 4NZ. This firm's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. Malcolm Man Accountancy Ltd released its account information for the financial year up to Tuesday 31st January 2023. The company's most recent annual confirmation statement was filed on Friday 13th January 2023.

Malcolm M. is the following firm's individual director, who was chosen to lead the company in 1999. At least one secretary in this firm is a limited company, specifically Man Registrars Limited.

Malcolm M. is the individual with significant control over this firm, 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	52 283	20 884	1 065	1 441	2 156

Balance Sheet
Current Assets	7 186	5 830	5 767	8 480	9 544	8 475	9 518	12 278	13 243	15 745	20 086	18 293
Net Assets Liabilities					2 156	2 131	592	915	1 631	1 735	10 569	15 462
Cash Bank In Hand	3 159	3 154	3 079	3 501	8 050
Debtors	4 027	2 676	2 688	4 979	1 494
Intangible Fixed Assets	58 801	54 411	50 021	45 631	41 241
Net Assets Liabilities Including Pension Asset Liability	52 283	20 884	1 065	1 441	2 156
Tangible Fixed Assets	312	222	137	87	34

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 183	20 784	965	1 341	2 056
Shareholder Funds	52 283	20 884	1 065	1 441	2 156

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 353	5 108	5 633	3 733	3 938	6 240	2 593	2 686
Average Number Employees During Period								1	1	1	1	1
Creditors					43 310	38 359	35 996	36 346	31 964	27 626	22 328	11 136
Fixed Assets	59 113	54 633	50 158	45 718	41 275	36 865	32 463	28 446	23 994	19 542	15 090	10 638
Net Current Assets Liabilities	-6 830	-33 749	-49 093	-44 277	-39 119	-29 626	-26 238	-23 798	-18 425	-11 567	-1 928	7 510
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					258	258	240	270	296	314	314	353
Total Assets Less Current Liabilities	52 283	20 884	1 065	1 441	2 156	7 239	6 225	4 648	5 569	7 975	13 162	18 148
Creditors Due Within One Year	14 016	39 579	54 860	52 757	48 663
Intangible Fixed Assets Aggregate Amortisation Impairment	28 999	33 389	37 779	42 169	46 559
Intangible Fixed Assets Amortisation Charged In Period		4 390	4 390	4 390	4 390
Intangible Fixed Assets Cost Or Valuation	87 800	87 800	87 800	87 800	87 800
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 026	1 026	1 026	1 026	1 026
Tangible Fixed Assets Depreciation	714	804	889	939	992
Tangible Fixed Assets Depreciation Charged In Period		90	85	50	53

Company staff

Man Registrars Limited

Role: Corporate Secretary

Appointed: 13 January 1999

Address: Wing Yip Business Centre, 395 Edgware Road, London, NW2 6LN, England

Latest update: 17 March 2024

Malcolm M.

Role: Director

Appointed: 13 January 1999

Latest update: 17 March 2024

People with significant control

Malcolm M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 5 May 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	5 May 2015
Annual Accounts 6 September 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	6 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 6 October 2014
Date Approval Accounts	6 October 2014

Malcolm Man Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Man Registrars Limited

Malcolm M.

The Company Registration Agents Limited

Luciene James Limited

People with significant control

Malcolm M.

Accounts Documents

Company filings

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