Mpa Academy And Agency Ltd in East Malling, ME19 6DZ

Description

Data updated on: 01-11-2023

Mpa Academy And Agency is a company registered at ME19 6DZ East Malling at C/o Precision Accountancy Llp Suite 48/49 Bradbourne House. The company was set up in 2014 and is established under the registration number 09279069. The company has been active on the UK market for 10 years now and company state is active. This enterprise's declared SIC number is 90010 meaning Performing arts. Its latest financial reports cover the period up to October 31, 2022 and the latest confirmation statement was submitted on December 15, 2022.

Taking into consideration the following firm's constant development, it became unavoidable to acquire further directors: James C. and Holly C. who have been supporting each other since October 2014 to exercise independent judgement of this firm.

Executives who have control over the firm are as follows: Holly C. owns 1/2 or less of company shares. James C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	403	4

Balance Sheet
Cash Bank On Hand		18 341	68 157	2 468	14 309	31 000	39 038	35 067
Current Assets	11 208	18 523	80 613	38 219	44 897	143 185	74 808	96 887
Debtors	8 159	182	12 456	35 751	30 588	112 185	35 770	61 820
Net Assets Liabilities		4	48 913	16 619	28 145	1 632	110	15
Other Debtors				4 217	19 580	111 785	35 200	31 280
Property Plant Equipment		780	585	2 640	2 951	1	1	428
Cash Bank In Hand	3 049	18 341
Net Assets Liabilities Including Pension Asset Liability	403	4
Tangible Fixed Assets	401	780

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	401	2
Shareholder Funds	403	4

Other Financial Data
Version Production Software					2 020
Accrued Liabilities		2 250	1 470	1 470
Accumulated Depreciation Impairment Property Plant Equipment		394	589	1 469	2 670	4 051	4 051	4 159
Additions Other Than Through Business Combinations Property Plant Equipment				2 935	1 512			535
Average Number Employees During Period			2	2		2	2	2
Bank Borrowings						50 000	35 566	38 424
Bank Overdrafts							6 164	5 145
Creditors		19 299	32 285	24 240	19 703	93 099	39 133	58 876
Fixed Assets	401				2 951	1 546
Increase From Depreciation Charge For Year Property Plant Equipment			195	880	1 201			108
Loans From Directors		-3 732	2 104	-12 975
Net Current Assets Liabilities	2	-776	48 328	13 979	25 194	50 086	35 675	38 011
Nominal Value Allotted Share Capital		2	2	2	2
Number Shares Allotted	2	2	2	2	2
Other Creditors					6 212	2 291		1 300
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost		1 174	1 174	4 109	5 621	4 052	4 052	4 587
Redeemable Preference Shares Liability						45 211
Taxation Social Security Payable		20 631	28 711	35 745	23 174	42 154	30 755	50 217
Total Assets Less Current Liabilities	403				28 145	51 632	35 676	38 439
Trade Creditors Trade Payables		150			76	1 874	2 214	2 214
Trade Debtors Trade Receivables		182	12 456	31 534	11 008	400	570	30 540
Value-added Tax Payable					-9 759
Advances Credits Directors		3 732	3 732	12 976	12 976
Advances Credits Made In Period Directors				10 667
Advances Credits Repaid In Period Directors				1 423
Amount Specific Advance Or Credit Directors		-4 179	-4 179	6 488	6 488
Amount Specific Advance Or Credit Made In Period Directors				10 667
Amount Specific Advance Or Credit Repaid In Period Directors				1 423
Creditors Due Within One Year	11 206	19 299
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	535	639
Tangible Fixed Assets Cost Or Valuation	535	1 174
Tangible Fixed Assets Depreciation	134	394
Tangible Fixed Assets Depreciation Charged In Period	134	260

Company staff

James C.

Role: Director

Appointed: 24 October 2014

Latest update: 5 December 2023

Holly C.

Role: Director

Appointed: 24 October 2014

Latest update: 5 December 2023

People with significant control

Holly C.

Notified on 8 December 2019

Nature of control:

1/2 or less of shares

James C.

Notified on 8 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-10-24
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 9 March 2016
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 March 2016

Mpa Academy And Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Holly C.

People with significant control

Holly C.

James C.

Accounts Documents

Company filings

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