M.n. Ltd in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

1999 is the date that marks the founding of M.n. Ltd, a company located at Suite 109 Raydean House, 15 Western Parade in Barnet. This means it's been 25 years M.n has been in the business, as it was founded on 4th February 1999. The company's reg. no. is 03708419 and its post code is EN5 1AH. This business's SIC code is 70229 : Management consultancy activities other than financial management. The company's latest accounts were submitted for the period up to 28th February 2022 and the latest confirmation statement was released on 4th February 2023.

Ishvar N. is this particular firm's individual director, who was assigned this position in 2008 in March. Since 2020 Prashant R., had been supervising this specific company till the resignation in June 2021. Furthermore a different director, namely Ishvar N. quit on 28th February 2008.

Executives who control the firm include: Ishvar N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Prashant R. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 657	2 673	2 738	2 731	144	133

Balance Sheet
Cash Bank In Hand	4 367	7 536	4 701	13 117	5 770	6 381
Cash Bank On Hand						6 381	4 294	6 179	2 342	2 778	3 413	2 827
Current Assets	7 436	8 381	5 108	13 326	6 954	7 533	5 511	7 171	4 878	4 573	5 023	4 402
Debtors	3 069	845	407	209	1 184	1 152	1 217	992	1 437	1 289	1 214	1 014
Net Assets Liabilities						133	136	137	142	144	672	679
Net Assets Liabilities Including Pension Asset Liability	2 657	2 673	2 738	2 731	144	133
Other Debtors							867	867	867	920	920	920
Property Plant Equipment						370	303	249	204	167	137	113
Tangible Fixed Assets	162	130	104	85	281	370

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 557	2 573	2 638	2 631	44	33
Shareholder Funds	2 657	2 673	2 738	2 731	144	133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						260	327	381	426	463	493	517
Average Number Employees During Period							1	1	2	2	2	2
Creditors						6 000	4 500	4 500	4 000	2 900	2 400	1 850
Creditors Due After One Year				7 000	6 000	6 000
Creditors Due Within One Year		5 838	2 474	3 680	1 091	1 770
Increase From Depreciation Charge For Year Property Plant Equipment							67	54	45	37	30	24
Net Current Assets Liabilities	2 495	2 543	2 634	9 646	5 863	5 763	4 333	4 388	3 938	2 877	2 935	2 416
Number Shares Allotted			100	100	100	100
Other Creditors							4 500	4 500	4 000	2 900	2 400	1 850
Other Taxation Social Security Payable							251	266	469	674	1 208	803
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 099	506	396	561
Property Plant Equipment Gross Cost						630	630	630	630	630	630
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					257	170
Tangible Fixed Assets Cost Or Valuation	203	203	203	203	460	630
Tangible Fixed Assets Depreciation	41	73	99	118	179	260
Tangible Fixed Assets Depreciation Charged In Period			26	19	61	81
Total Assets Less Current Liabilities	2 657	2 673	2 738	9 731	6 144	6 133	4 636	4 637	4 142	3 044	3 072	2 529
Trade Creditors Trade Payables							703	625	408	439	511	606
Trade Debtors Trade Receivables							350	125	570	369	294	94
Creditors Due Within One Year Total Current Liabilities	4 941	5 838
Fixed Assets	162	130
Tangible Fixed Assets Depreciation Charge For Period		32