Mra Design Consulting Ltd in Coventry, CV6 4AD

Description

Data updated on: 01-11-2023

2013 marks the establishment of Mra Design Consulting Ltd, a company which is situated at Bridge House, 9 - 13 Holbrook Lane in Coventry. That would make 11 years Mra Design Consulting has prospered in this business, as the company was established on 2013-01-08. Its registration number is 08351882 and the area code is CV6 4AD. The firm's declared SIC number is 71111 which stands for Architectural activities. The business latest accounts cover the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-01-08.

At present, the following company is overseen by just one director: Mashri A., who was formally appointed in 2013.

Mashri A. is the individual who controls 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	2014-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	18 851	22 433	22 707

Balance Sheet
Cash Bank In Hand	18 869	24 543	40 444
Cash Bank On Hand			40 444	73 190	103 426	146 866	87 752	94 104	121 291
Current Assets	24 269	26 511	40 444	73 190	110 624	152 297	94 946	96 484	134 057	206 568
Debtors	5 400	1 968			7 198	5 431	7 194	2 380	12 766
Property Plant Equipment			890	667	500	375	281	211	158
Tangible Fixed Assets		568	890
Net Assets Liabilities Including Pension Asset Liability	18 851	22 433

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	18 850	22 432	22 706
Shareholder Funds	18 851	22 433	22 707

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			487	710	877	1 002	1 096	1 166	1 219
Average Number Employees During Period				1	1		1	1	1	1
Corporation Tax Payable			4 238	6 779	9 204	6 794	6 966
Creditors			18 627	39 357	52 963	80 671	16 623	17 968	23 638	39 806
Creditors Due Within One Year	5 418	4 646	18 627
Dividends Paid					15 000	15 000	23 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				223	167	125	94	70	53
Net Current Assets Liabilities	18 851	21 865	21 817	33 833	57 661	71 626	78 323	78 516	110 419	166 762
Number Shares Allotted			1
Number Shares Issued Fully Paid					1	1	1	1	1
Other Taxation Social Security Payable				280	137	343	353	9 110	15 681
Par Value Share			1		1	1	1	1	1
Profit Loss					38 661	28 840	29 603	10 123
Property Plant Equipment Gross Cost			1 377	1 377	1 377	1 377	1 377	1 377
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		758	619
Tangible Fixed Assets Cost Or Valuation		758	1 377
Tangible Fixed Assets Depreciation		190	487
Tangible Fixed Assets Depreciation Charged In Period		190	297
Total Assets Less Current Liabilities	18 851	22 433	22 707	34 500	58 161	72 001	78 604	78 727	110 577	169 304
Trade Debtors Trade Receivables					7 198	5 431	7 194	2 380	12 766
Fixed Assets		568							158	2 542
Other Creditors							737	8 858	7 957

Company staff

Mashri A.

Role: Director

Appointed: 08 January 2013

Latest update: 30 January 2024

People with significant control

Mashri A.

Notified on 8 January 2017

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	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-01-08
End Date For Period Covered By Report	2014-01-30
Date Approval Accounts	22 December 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-01-31
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 10 October 2016
Date Approval Accounts	10 October 2016

Mra Design Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mashri A.

People with significant control

Mashri A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Mra Design Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mashri A.

People with significant control

Mashri A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016