Man & Man Associates Ltd in Edgware, HA8 6LZ

Description

Data updated on: 01-11-2023

The business is situated in Edgware with reg. no. 09474964. The firm was established in the year 2015. The office of the firm is situated at 12 Buckingham Road . The post code for this place is HA8 6LZ. This business's declared SIC number is 85100 meaning Pre-primary education. 2022-08-31 is the last time account status updates were filed.

At the moment, the directors appointed by the following business are as follow: Janina M. assigned to lead the company 9 years ago, Jun M. assigned to lead the company in 2015 in March and Jun M. assigned to lead the company 9 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	100	-49 409

Balance Sheet
Cash Bank On Hand			287 082	319 948	323 116	300 099	251 495
Current Assets	64 359	63 274	307 082	345 753	343 823	320 102	271 823
Debtors			20 000	25 805	20 707	20 003	20 328
Net Assets Liabilities			10 030	14 662	12 921	13 865	23 901
Other Debtors			15 000	15 000	15 000	15 000	15 000
Property Plant Equipment			199 923	176 908	149 396	127 908	110 769
Net Assets Liabilities Including Pension Asset Liability	100	-49 409

Capital & Reserves
Shareholder Funds	100	-49 409

Other Financial Data
Accrued Income				5 805
Accrued Liabilities			14 185	3 341	4 950	20 900	20 227
Accumulated Depreciation Impairment Property Plant Equipment			66 674	94 641	122 721	150 915	183 284
Additions Other Than Through Business Combinations Property Plant Equipment				4 952	568	6 706	15 230
Amounts Owed To Directors			401 465	400 003	369 683	311 713	230 353
Average Number Employees During Period			18	15	17	18	18
Corporation Tax Payable			30 671	39 324	38 861	37 583	45 503
Creditors			496 975	507 999	480 298	434 145	358 691
Dividend Per Share Interim			1 120	1 400	1 400	1 400	1 400
Financial Commitments Other Than Capital Commitments			355 000	295 000	235 000	175 000	115 000
Increase From Depreciation Charge For Year Property Plant Equipment				27 967	28 080	28 194	32 369
Net Current Assets Liabilities	-31 709	-282 288	-189 893	-162 246	-136 475	-114 043	-86 868
Other Creditors			46 610	53 110	55 257	51 303	54 645
Prepayments			5 000	5 000	5 707	5 003	5 328
Property Plant Equipment Gross Cost			266 597	271 549	272 117	278 823	294 053
Taxation Social Security Payable			4 044	12 221	11 547	12 646	7 963
Accruals Deferred Income		7 682
Creditors Due Within One Year	96 975	351 637
Fixed Assets	31 809	240 561
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	907	6 075
Total Assets Less Current Liabilities	100	-41 727

Company staff

Janina M.

Role: Director

Appointed: 06 March 2015

Latest update: 19 April 2024

Jun M.

Role: Director

Appointed: 06 March 2015

Latest update: 19 April 2024

Jun M.

Role: Director

Appointed: 06 March 2015

Latest update: 19 April 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2015-03-06
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 November 2016
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Man & Man Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janina M.

Jun M.

Jun M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies