Malcolm Man Management Limited in London, NW2 6LN

Description

Data updated on: 01-11-2023

Malcolm Man Management Limited could be found at 8 Wing Yip Business Centre, 395 Edgware Road in London. The firm post code is NW2 6LN. Malcolm Man Management has been on the market since the firm was registered on Tuesday 9th June 1987. The firm registered no. is 02139252. This business's classified under the NACE and SIC code 69202 and their NACE code stands for Bookkeeping activities. The most recent financial reports cover the period up to Wed, 31st May 2023 and the latest annual confirmation statement was released on Sat, 25th Feb 2023.

From the information we have gathered, this limited company was created in Tuesday 9th June 1987 and has so far been managed by five directors, and out of them two (Kai M. and Kai M.) are still participating in the company's duties. In order to provide support to the directors, this particular limited company has been utilizing the skillset of Kai M. as a secretary since the appointment on Friday 6th August 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	58 234	58 864	56 688	55 589	54 530	61 278

Balance Sheet
Current Assets	12 135	14 876	12 623	15 275	18 030	18 047	27 159	28 048	26 913	29 544	41 327	53 432	40 710
Net Assets Liabilities						61 278	66 845	72 222	71 733	70 231	80 994	87 306	72 748
Cash Bank In Hand	4 190	6 056	4 336	9 019	10 234	10 732
Debtors	7 945	8 820	8 287	6 256	7 796	7 315
Intangible Fixed Assets	53 316	55 026	59 696	56 991	54 686	55 320
Net Assets Liabilities Including Pension Asset Liability	58 234	58 864	56 688	55 589	54 530	61 278

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 134	58 764	56 588	55 489	54 430	61 178
Shareholder Funds	58 234	58 864	56 688	55 589	54 530	61 278

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 628	4 030	4 468	2 986	10 694	1 363	2 118	2 618
Average Number Employees During Period									6	6	7	8	7
Creditors						8 461	9 127	6 174	7 303	4 881	9 585	20 678	16 709
Fixed Assets	53 316	55 026	59 696	56 991	54 686	55 320	52 843	54 816	55 109	56 262	50 615	56 670	50 435
Net Current Assets Liabilities	4 918	3 838	-3 008	-1 402	-156	5 958	18 032	21 874	19 610	24 663	31 742	32 754	24 931
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													930
Total Assets Less Current Liabilities	58 234	58 864	56 688	55 589	54 530	61 278	70 875	76 690	74 719	80 925	82 357	89 424	75 366
Creditors Due Within One Year	7 217	11 038	15 631	16 677	18 186	12 089
Intangible Fixed Assets Additions		5 400	8 800	1 500	2 000	5 200
Intangible Fixed Assets Aggregate Amortisation Impairment	15 119	18 809	22 939	27 144	31 449	36 015
Intangible Fixed Assets Amortisation Charged In Period		3 690	4 130	4 205	4 305	4 566
Intangible Fixed Assets Cost Or Valuation	68 435	73 835	82 635	84 135	86 135	91 335
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100