NM&A Limited in Liverpool, L15 5AN

Description

Data updated on: 11-07-2023

Registered at Penny Lane Business Centre, Liverpool L15 5AN NM&A Limited was a Private Limited Company and issued a 10222501 Companies House Reg No. This firm had been founded eight years ago before was dissolved on Tue, 2nd May 2023.

Nicholas M. and Michela M. were registered as the firm's directors and were managing the firm from 2016 to 2023.

The companies with significant control over this firm included: Nm&A Holdings Limited had substantial control or influence over the company. This business could have been reached in Liverpool at 374 Smithdown Road, L15 5AN and was registered as a PSC under the reg no 10222592.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency

Balance Sheet
Cash Bank On Hand	35 106	16 677	43 959	63 420
Current Assets	53 321	32 897	43 959	93 420
Debtors	18 215	16 220		30 000
Net Assets Liabilities	1 018	916	12 691	1 491
Property Plant Equipment	1 205	4 025	3 980	4 525

Other Financial Data
Version Production Software		1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	402	1 546	2 872	4 380
Additions Other Than Through Business Combinations Property Plant Equipment	1 607	3 964	1 281	2 053
Average Number Employees During Period	1		1	1
Bank Overdrafts				45 000
Corporation Tax Payable	30 745	26 994	28 575	48 573
Creditors	53 508	36 006	35 248	51 454
Fixed Assets	1 205	4 025	3 980	4 525
Increase From Depreciation Charge For Year Property Plant Equipment	402	1 144	1 326	1 508
Net Current Assets Liabilities	-187	3 109	8 711	41 966
Number Shares Allotted		1	1	1
Number Shares Authorised		1	1	1
Other Creditors	16 060
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	1 607	5 571	6 852	8 905
Taxation Social Security Payable	37 448
Total Assets Less Current Liabilities	1 018	916	12 691	46 491
Trade Creditors Trade Payables		8
Trade Debtors Trade Receivables	18 215	15 502		30 000
Value-added Tax Payable	6 703	718	2 818	2 881

Company staff

Nicholas M.

Role: Secretary

Appointed: 09 June 2016

Latest update: 8 April 2024

Nicholas M.

Role: Director

Appointed: 09 June 2016

Latest update: 8 April 2024

Michela M.

Role: Director

Appointed: 09 June 2016

Latest update: 8 April 2024

People with significant control

Nm&A Holdings Limited

Address: Penny Lane Business Centre 374 Smithdown Road, Liverpool, L15 5AN, England

Legal authority Companys Act 2006

Legal form Private Limited Company

Country registered England

Place registered Registrar Companies Of England And Wales

Registration number 10222592

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	15 July 2022
Confirmation statement last made up date	01 July 2021

Annual Accounts
Start Date For Period Covered By Report	2016-06-09
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30

NM&A Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Nicholas M.

Michela M.

People with significant control

Nm&A Holdings Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies