M.l. Agencies Limited in Birmingham, B13 8JS

Description

Data updated on: 01-11-2023

M.l. Agencies Limited is located at Birmingham at 20 Salisbury Road. Anyone can find the firm using the postal code - B13 8JS. M.l. Agencies's launching dates back to year 2003. This enterprise is registered under the number 04716370 and company's current state is active. The firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

Gillian L. and Mark L. are listed as company's directors and have been cooperating as the Management Board since April 2013.

Executives who control the firm include: Mark L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 071	39 104	47 371	58 558	55 365

Balance Sheet
Cash Bank On Hand					94 793	102 898	113 643	134 745	149 300	104 355	152 653	134 018
Current Assets	112 935	95 659	96 330	114 317	112 820	102 898	113 643	136 066	149 300		152 653	149 639
Debtors	11 854	15 981	2 730	11 780	18 027			1 321				15 621
Net Assets Liabilities					55 365	56 658	64 609	76 074	84 448	63 530	96 235	91 933
Other Debtors												15 621
Property Plant Equipment					1 666	884	124	474	258	804	1 329	1 720
Cash Bank In Hand	101 081	79 678	93 600	102 537	94 793
Intangible Fixed Assets	2 500
Tangible Fixed Assets	389	509	378	283	1 666

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	23 871	38 904	47 171	58 358	55 165
Shareholder Funds	24 071	39 104	47 371	58 558	55 365

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					1 857	2 639	3 399	3 631	3 847	4 428	5 260	6 686
Additions Other Than Through Business Combinations Property Plant Equipment								582		1 127	1 357	1 818
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings Overdrafts										17 157	13 027	9 000
Corporation Tax Payable					14 256	13 112	13 913	14 568
Creditors					59 121	46 947	49 134	60 376	65 061	17 157	13 027	9 000
Increase From Depreciation Charge For Year Property Plant Equipment						782	760	232	216	581	832	1 427
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	21 182	38 595	46 993	58 275	53 699	55 951	64 509	75 690	84 239	80 036	108 186	99 540
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors					36 814	27 919	27 588	36 922	41 351	10 301	18 262	11 683
Other Taxation Social Security Payable					8 051	5 916	7 633	23 454	23 710	7 283	21 923	33 955
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					3 523	3 523	3 523	4 105	4 105	5 232	6 589	8 406
Provisions For Liabilities Balance Sheet Subtotal						177	24	90	49	153	253	327
Taxation Including Deferred Taxation Balance Sheet Subtotal						177	24	90	49	153	253	327
Total Assets Less Current Liabilities	24 071	39 104	47 371	58 558	55 365	56 835	64 633	76 164	84 497	80 840	109 515	101 260
Trade Creditors Trade Payables										3 892	308	461
Trade Debtors Trade Receivables					18 027			1 321
Creditors Due Within One Year	91 753	57 064	49 337	56 042	59 121
Fixed Assets	2 889	509	378	283	1 666
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	25 000	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		290			2 183
Tangible Fixed Assets Cost Or Valuation	1 114	1 404	1 340	1 340	3 523
Tangible Fixed Assets Depreciation	725	895	962	1 057	1 857
Tangible Fixed Assets Depreciation Charged In Period		170	126	95	800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			59
Tangible Fixed Assets Disposals			64

Company staff

Gillian L.

Role: Director

Appointed: 06 April 2013

Latest update: 26 April 2024

Gillian L.

Role: Secretary

Appointed: 31 March 2003

Latest update: 26 April 2024

Mark L.

Role: Director

Appointed: 31 March 2003

Latest update: 26 April 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 16th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16th December 2014
Annual Accounts 16th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th December 2015
Annual Accounts 1st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 6th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6th November 2013

M.l. Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian L.

Gillian L.

Mark L.

Oakley Secretarial Services Limited

Oakley Corporate Doctors Limited

People with significant control

Mark L.

Gillian L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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M.l. Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian L.

Gillian L.

Mark L.

Oakley Secretarial Services Limited

Oakley Corporate Doctors Limited

People with significant control

Mark L.

Gillian L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016