Ms Accounting Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

This Ms Accounting Limited business has been operating in this business for at least nine years, as it's been established in 2015. Registered with number 09652422, Ms Accounting was set up as a Private Limited Company with office in Charles Rippin And Turner Middleses House, Harrow HA1 1BQ. The firm's classified under the NACE and SIC code 86210 - General medical practice activities. Ms Accounting Ltd released its latest accounts for the financial year up to Thursday 30th June 2022. The latest annual confirmation statement was submitted on Tuesday 28th February 2023.

In this particular company, a variety of director's duties have so far been carried out by Meena S. who was arranged to perform management duties nine years ago.

Meena S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10

Balance Sheet
Cash Bank On Hand			15 176	16 501	248 837	342 598	229 173	230 820
Current Assets	10	11 246	27 939	32 264	264 477	358 238	253 155	230 820
Debtors	10	11 246	12 763	15 763	15 640	15 640	23 982
Net Assets Liabilities	10	59 078	91 064	124 241	193 210	257 217	298 458	294 459
Other Debtors				15 763	15 640
Property Plant Equipment		51 567	124 637	99 712	178 973	207 865	224 864	208 352

Capital & Reserves
Called Up Share Capital	10
Shareholder Funds	10

Other Financial Data
Accrued Liabilities				3 600	3 600
Accrued Liabilities Not Expressed Within Creditors Subtotal			-3 600	-3 600	-3 600	-3 600	-3 830	-4 022
Accumulated Depreciation Impairment Property Plant Equipment		12 890	44 047	68 972	113 715	81 576	61 419	18 186
Additions Other Than Through Business Combinations Property Plant Equipment					124 004	80 858	73 215
Average Number Employees During Period				1	1	1	1	1
Creditors		3 735	61 512	4 135	250 240	305 286	175 731	140 691
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-84 105	-76 373	-59 745
Disposals Property Plant Equipment						-84 105	-76 373	-59 745
Fixed Assets		51 567	124 637
Increase From Depreciation Charge For Year Property Plant Equipment		12 890	31 157	24 925	44 743	51 966	56 216	16 512
Net Current Assets Liabilities	10	7 511	-33 573	28 129	14 237	52 952	77 424	90 129
Number Shares Issued Fully Paid				10	10
Other Remaining Borrowings				143	238 559
Par Value Share	1				1
Property Plant Equipment Gross Cost		64 457	168 684	168 684	292 688	289 441	286 283	226 538
Taxation Social Security Payable				3 992	8 081
Total Additions Including From Business Combinations Property Plant Equipment		64 457	104 227
Total Assets Less Current Liabilities	10	59 078	91 064	127 841	196 810	260 817	302 288	298 481
Total Borrowings				143	238 559
Director Remuneration							8 844
Number Shares Allotted	10
Share Capital Allotted Called Up Paid	10

Company staff

Meena S.

Role: Director

Appointed: 23 June 2015

Latest update: 17 January 2024

People with significant control

Meena S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 15 March 2017
Start Date For Period Covered By Report	23 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	23 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	23 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	23 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	23 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	23 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	23 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	23 June 2015
End Date For Period Covered By Report	30 June 2016

Ms Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meena S.

People with significant control

Meena S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Ms Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meena S.

People with significant control

Meena S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016