Mml Associates Limited in Middlesex, HA1 4QA

Description

Data updated on: 01-11-2023

This particular business is based in Middlesex under the following Company Registration No.: 04935572. This firm was established in the year 2003. The headquarters of the firm is located at 8 Pinner View Harrow. The zip code for this place is HA1 4QA. This enterprise's declared SIC number is 69202 and their NACE code stands for Bookkeeping activities. The business latest annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-10-13.

There seems to be a number of two directors leading the business at present, including Meena L. and Mukesh L. who have been utilizing the directors duties since November 2003.

Meena L. is the individual who has control over this firm, 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	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-30	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	GBP	GBP	GBP	GBP
Net Worth	13	-195	1 053	1 053	82		98

Balance Sheet
Current Assets	1 444	3 351	2 443	2 443	4 530	24 114	10 048	24 331	24 319	24 319	23 399	23 399	29 408	31 823	10 641	720
Net Assets Liabilities						88		13	523	523	517	517	4 840	10 437	4 127	-1 492
Cash Bank In Hand	25	2 398	1 081	1 081	1 934		7 405
Debtors	1 419	953	1 362	1 362	2 596		1 803
Net Assets Liabilities Including Pension Asset Liability	13	-195	1 053	1 053	82		98
Stocks Inventory							840
Tangible Fixed Assets	857	576	294	294	12		80
Trade Debtors		953	1 362	1 362	2 596		1 803

Capital & Reserves
Called Up Share Capital	10	10	10	10	10		10
Profit Loss Account Reserve	3	-205	1 043	1 043	72		88
Shareholder Funds	13	-195	1 053	1 053	82		98

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						10		10	10	10	10	10	10	10	10	10
Average Number Employees During Period											2		2	2	1	1
Creditors						24 096		24 747	23 836	23 836	24 297	24 297	25 734	22 846	7 288	2 429
Fixed Assets	857	576				80		439	50	50	1 425	1 425	1 176	1 470	784	227
Net Current Assets Liabilities	-844	-771	759	759	70	18	18	-416	483	483	-898	-898	3 674	8 977	3 353	-1 709
Total Assets Less Current Liabilities	13	-195				98		23	533	533	527	527	4 850	10 447	4 137	-1 482
Aggregate Dividends Paid In Financial Year			3 500	3 500	21 300		28 000
Capital Employed		-195	1 053	1 053	82		98
Corporation Tax Due Within One Year					5 153		6 987
Creditors Due Within One Year	2 288	4 122	1 684	1 684	4 460		10 030
Depreciation Impairment Reversal Tangible Fixed Assets		281	282	282	282		321
Number Shares Allotted	10	10
Other Creditors Due Within One Year		4 750	4 166	4 166	16 200		16 500
Other Taxation Social Security Within One Year		165	1 701	1 701	5 472		609
Par Value Share	1	1		1	1		1
Profit Loss For Period					20 329		28 016
Share Capital Allotted Called Up Paid	10	10	10	10	10		10
Tangible Fixed Assets Additions							389
Tangible Fixed Assets Cost Or Valuation	2 817	2 817		2 817	2 817		3 206
Tangible Fixed Assets Depreciation	1 960	2 241		2 523	2 805		3 126
Tangible Fixed Assets Depreciation Charged In Period		281		282	282		321
Total Dividend Payment				3 500	21 300		28 000
U K Current Corporation Tax		18	1 257	1 257	5 153		6 987

Company staff

Meena L.

Role: Director

Appointed: 06 November 2003

Latest update: 21 March 2024

Meena L.

Role: Secretary

Appointed: 06 November 2003

Latest update: 21 March 2024

Mukesh L.

Role: Director

Appointed: 06 November 2003

Latest update: 21 March 2024

Sonal L.

Role: Director

Appointed: 20 March 2014

Resigned: 15 October 2021

Latest update: 21 March 2024

Warwick Secretary Ltd

Role: Corporate Secretary

Appointed: 17 October 2003

Resigned: 23 October 2003

Address: Harrow, Middlesex, HA1 2XU

Latest update: 21 March 2024

Warwick Director Limited

Role: Director

Appointed: 17 October 2003

Resigned: 23 October 2003

Latest update: 21 March 2024

People with significant control

Meena L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sonal L.

Notified on 6 April 2016

Ceased on 15 October 2021

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 July 2013
Annual Accounts 20 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014

Mml Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meena L.

Meena L.

Mukesh L.

Sonal L.

Warwick Secretary Ltd

Warwick Director Limited

People with significant control

Meena L.

Sonal L.

Accounts Documents

Company filings

Filing category

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