Mgm Accountancy Limited in London, WC2E 9HP

Description

Data updated on: 01-11-2023

06310853 is a registration number of Mgm Accountancy Limited. This company was registered as a Private Limited Company on 12th July 2007. This company has been present on the market for 17 years. This enterprise can be found at 3rd Floor 20 Bedford Street Covent Garden in London. The area code assigned is WC2E 9HP. Its current name is Mgm Accountancy Limited. The company's former associates may recognize the company as Mgm Business Services, which was in use up till 20th August 2007. The company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Mgm Accountancy Ltd filed its account information for the financial period up to Tue, 30th Jun 2020. The firm's most recent annual confirmation statement was filed on Tue, 9th Mar 2021.

Marc H. is this particular firm's individual director, that was assigned to lead the company fourteen years ago. For nearly one year Marc H., had been fulfilling assigned duties for the following business up to the moment of the resignation on 27th March 2008. What is more another director, specifically Guy R. resigned on 11th March 2021.

Previous company's names
Mgm Accountancy Limited 2007-08-20
Mgm Business Services Limited 2007-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 014	18 815	5 141	263	136	316

Balance Sheet
Cash Bank On Hand								-3 973	2 636	-4 810
Current Assets	89 467	66 197	154 736	124 769	119 499	130 562	184 209	354 020	153 582	39 727
Debtors	76 633	43 801	71 564	70 989	95 695	95 695		349 032	150 946	44 537
Net Assets Liabilities								180 698	-1 866	-150 989
Other Debtors								84 847
Property Plant Equipment								162
Cash Bank In Hand	8 387	17 610	78 386	48 994	19 018	19 018
Tangible Fixed Assets	9 429	5 843	11 931	9 235	4 914	4 914

Capital & Reserves
Called Up Share Capital	90	90	90	90	90	90
Profit Loss Account Reserve	40 924	18 725	5 051	173	46	226
Shareholder Funds	41 014	18 815	5 141	263	136	316

Other Financial Data
Version Production Software									2 022	2 022
Accrued Liabilities									20 000	80 602
Accumulated Depreciation Impairment Property Plant Equipment								43 223	43 385	43 385
Average Number Employees During Period							6	4	3	3
Creditors						139 961	186 131	233 944	107 436	117 382
Future Minimum Lease Payments Under Non-cancellable Operating Leases								28 000	22 000	16 000
Increase From Depreciation Charge For Year Property Plant Equipment									162
Loans From Directors								-99 779	-141 204	-197 126
Net Current Assets Liabilities	31 585	12 972	-6 790	-8 972	-4 598	-4 613	2 864	120 076	46 146	-77 655
Nominal Value Allotted Share Capital								90	90	90
Number Shares Allotted		90	90	90	90	90			90	90
Par Value Share		1	1	1	1	1			1	1
Prepayments Accrued Income								4 259	4 259	4 259
Property Plant Equipment Gross Cost								43 385	43 385	43 385
Taxation Social Security Payable								78 274	68 364	59 568
Total Assets Less Current Liabilities	41 014	18 815	5 141	263	136	301	48 414	120 238	46 146	-77 655
Trade Creditors Trade Payables								12 492	12 960	24 240
Trade Debtors Trade Receivables								259 926	146 687	40 278
Value-added Tax Payable								142 299	147 316	150 098
Advances Credits Directors								99 779	141 204	197 126
Advances Credits Made In Period Directors									50 000	69 050
Advances Credits Repaid In Period Directors									8 575	13 128
Amount Specific Advance Or Credit Directors								42 500	42 500	42 500
Amount Specific Advance Or Credit Made In Period Directors									50 000	69 050
Amount Specific Advance Or Credit Repaid In Period Directors									8 475	4 500
Creditors Due Within One Year	57 882	53 225	161 526	133 741	124 277	124 097
Fixed Assets						4 914	802	162
Prepayments Accrued Income Current Asset	4 447	4 786	4 786	4 786	4 786	4 786
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 786	4 786
Share Capital Allotted Called Up Paid	90	90	90	90	90	90
Tangible Fixed Assets Additions			12 031	4 295
Tangible Fixed Assets Cost Or Valuation	25 453	25 453	37 484	41 779	41 779
Tangible Fixed Assets Depreciation	16 024	19 610	25 553	32 544	36 865
Tangible Fixed Assets Depreciation Charged In Period		3 586	5 943	6 991	4 321

Company staff

Marc H.

Role: Director

Appointed: 01 September 2010

Latest update: 4 March 2024

Marc H.

Role: Secretary

Appointed: 12 July 2007

Latest update: 4 March 2024

People with significant control

Executives who have control over the firm are as follows: Guy R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marc H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Guy R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marc H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2022
Account last made up date	30 June 2020
Confirmation statement next due date	23 March 2022
Confirmation statement last made up date	09 March 2021

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 20 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Mgm Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc H.

Marc H.

Marc H.

Guy R.

People with significant control

Guy R.

Marc H.

Accounts Documents

Company filings

Filing category

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