Mgt Enterprise Ltd in Croydon, CR0 3AA

Description

Data updated on: 01-11-2023

This firm known as Mgt Enterprise was established on 2010-04-15 as a Private Limited Company. This enterprise's registered office may be found at Croydon on Unit 7 Challenge House, 616 Mitcham Road. Assuming you need to get in touch with the firm by post, its area code is CR0 3AA. The office registration number for Mgt Enterprise Ltd is 07223878. This enterprise's principal business activity number is 85600, that means Educational support services. Mgt Enterprise Limited filed its account information for the period that ended on 2022-04-30. The company's latest confirmation statement was released on 2022-10-31.

Francesca M. is this particular company's individual director, that was appointed in 2010.

Francesca M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 168	4 664

Balance Sheet
Cash Bank On Hand				951	1 094	1 834	1 971	1 495	708	2 165	2 991
Current Assets	6 985	5 980	3 335	1 846	1 876	2 730	2 665	1 987	883	2 886	3 886
Debtors	3 327	3 794	1 806	895	782	896	694	492	175	721	895
Net Assets Liabilities				-1 617	-3 470	-4 712	-4 327	-4 099	-7 736	-6 696	-4 480
Property Plant Equipment				3 241	2 657	2 178	1 786	1 466	1 203	987	1 590
Cash Bank In Hand	3 658	2 186	1 529	951
Net Assets Liabilities Including Pension Asset Liability	4 168	4 664	1 452	-1 617
Other Debtors	3 327	3 794
Tangible Fixed Assets	5 875	4 818	3 952	3 241

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 167	4 663	1 451	-1 618
Shareholder Funds	4 168	4 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 234	8 818	9 297	9 689	10 009	10 272	10 488	10 835
Additions Other Than Through Business Combinations Property Plant Equipment											950
Average Number Employees During Period							1	1	1	1	1
Creditors				784	849	926	872	794	950	1 250	1 642
Increase From Depreciation Charge For Year Property Plant Equipment					584	479	392	320	263		347
Net Current Assets Liabilities	5 630	4 883	2 537	1 062	1 027	1 804	1 793	1 193	-67	1 636	2 244
Other Creditors				5 920	7 154	8 694	7 906	6 758	8 872	9 319	8 314
Property Plant Equipment Gross Cost				11 475	11 475	11 475	11 475	11 475	11 475	11 475	12 425
Total Assets Less Current Liabilities	11 505	9 701	6 489	4 303	3 684	3 982	3 579	2 659	1 136	2 623	3 834
Trade Creditors Trade Payables				784	849	926	872	794	950	1 250	1 642
Trade Debtors Trade Receivables				895	782	896	694	492	175	721	895
Administrative Expenses	32 848	31 481
Capital Employed		4 664	1 452	-1 617
Corporation Tax Due Within One Year	250	125
Cost Sales	16 994	16 513
Creditors Due After One Year	7 337	5 037	5 037	5 920
Creditors Due Within One Year	1 355	1 097	798	784
Depreciation Impairment Reversal Tangible Fixed Assets	1 469	1 057
Gross Profit Loss	34 097	32 102
Number Shares Allotted		1	1	1
Operating Profit Loss	1 249	621
Other Creditors After One Year	7 337	5 037
Par Value Share		1	1	1
Profit Loss For Period	999	496
Profit Loss On Ordinary Activities Before Tax	1 249	621
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	11 475	11 475	11 475	11 475
Tangible Fixed Assets Depreciation	5 600	6 657	7 523	8 234
Tangible Fixed Assets Depreciation Charged In Period		1 057	866	711
Tax On Profit Or Loss On Ordinary Activities	250	125
Trade Creditors Within One Year	1 105	972
Turnover Gross Operating Revenue	51 091	48 615
U K Current Corporation Tax	250	125
Value Shares Allotted Increase Decrease During Period		1	1

Company staff

Francesca M.

Role: Director

Appointed: 15 April 2010

Latest update: 24 March 2024

People with significant control

Francesca 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

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mgt Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesca M.

People with significant control

Francesca M.

Accounts Documents

Company filings

Filing category

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