Mng & Company Limited in London, N13 5DQ

Description

Data updated on: 01-11-2023

Mng & Company is a business with it's headquarters at N13 5DQ London at 13 Davis House. This firm was set up in 2003 and is registered under reg. no. 04689905. This firm has been actively competing on the British market for twenty one years now and the official status is active. This firm's declared SIC number is 69201 meaning Accounting and auditing activities. Mng & Company Ltd reported its account information for the period up to 2022/03/31. The company's latest annual confirmation statement was filed on 2023/03/07.

For the following limited company, the full range of director's tasks have so far been performed by Michael G. who was formally appointed twenty one years ago.

Michael G. 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	2011-03-31	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	GBP
Net Worth	44 164	48 452	33 068	43 947	28 609	-7 647

Balance Sheet
Current Assets	35 312	39 243	23 713	38 295	30	38	4 843	8 102	5 505	1 094	4 081	17 247	23 589
Net Assets Liabilities						-7 647	-3 518	3 034	2 841	-8 920	-8 950	1 741	5 875
Cash Bank In Hand	1 304	10 299		12 379	-309
Debtors	34 008	28 944	23 713	25 916	30
Intangible Fixed Assets	43 724	39 418	36 592	33 766	33 766
Net Assets Liabilities Including Pension Asset Liability	44 164	48 452	33 068	43 946	28 609	-7 647
Tangible Fixed Assets	6 049	4 914	3 866	3 247	2 434	156

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 818	19 106	3 722	14 600	-737	-36 993
Shareholder Funds	44 164	48 452	33 068	43 947	28 609	-7 647

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						7 841	8 852	6 111	9 382	11 360	14 040	16 264	18 284
Fixed Assets	49 773	44 332	40 458	37 013	36 200	156	491	1 043	1 036	1 346	1 009	758	570
Net Current Assets Liabilities	-4 339	5 390	-6 617	7 706	-7 591	-7 803	-4 009	1 991	3 877	-10 266	-9 959	983	5 305
Total Assets Less Current Liabilities	45 434	49 722	33 841	44 719	28 609	-7 647	-3 518	3 034	2 841	-8 920	-8 950	1 743	5 875
Creditors Due Within One Year	39 651	33 853	30 330	30 589	7 621	7 841
Intangible Fixed Assets Aggregate Amortisation Impairment	6 022	7 368	10 194	13 020	13 020	46 786
Intangible Fixed Assets Amortisation Charged In Period		2 826	2 826	2 826		33 766
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		1 480
Intangible Fixed Assets Cost Or Valuation	49 746	46 786	46 786	46 786	46 786	46 786
Intangible Fixed Assets Disposals		2 960
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 270	1 270	773	773
Secured Debts		6 427	6 000	6 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Share Premium Account	28 346	28 346	28 346	28 346	28 346	28 346
Tangible Fixed Assets Additions		793	240	464
Tangible Fixed Assets Cost Or Valuation	10 522	10 928	11 168	11 631	11 631	2 173
Tangible Fixed Assets Depreciation	4 473	6 014	7 302	8 384	9 197	2 017
Tangible Fixed Assets Depreciation Charged In Period		1 680	1 288	1 082	813	463
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		139				7 643
Tangible Fixed Assets Disposals		387				9 458
Capital Employed				43 946	28 609

Company staff

Michael G.

Role: Director

Appointed: 07 March 2003

Latest update: 2 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 March 2003

Resigned: 07 March 2003

Address: London, NW11 7TJ

Latest update: 2 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 07 March 2003

Resigned: 07 March 2003

Address: London, NW11 7TJ

Latest update: 2 March 2024

Kalliopi G.

Role: Secretary

Appointed: 07 March 2003

Resigned: 18 January 2013

Latest update: 2 March 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 June 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 June 2012
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 May 2013
Annual Accounts 14 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Mng & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Temple Secretaries Limited

Company Directors Limited

Kalliopi G.

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies