M And M Packaging started in year 2015 as Private Limited Company with registration number 09601634. The M And M Packaging company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 1 Harton Road. Postal code: N9 0SG.
The company has one director. Martin M., appointed on 20 May 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Harton Road |
Office Address2 | Lower Edmonton |
Town | London |
Post code | N9 0SG |
Country of origin | United Kingdom |
Registration Number | 09601634 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (264 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Martin M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin M.
Notified on | 5 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -580 | 731 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 695 | 2 555 | 48 168 | 28 196 | 21 116 | |||
Current Assets | 24 499 | 17 172 | 17 455 | 5 403 | 2 555 | 54 114 | 36 705 | 28 727 |
Debtors | 5 946 | 8 509 | 7 611 | |||||
Net Assets Liabilities | 731 | 777 | 779 | 3 204 | 3 875 | -5 889 | -2 860 | |
Other Debtors | 5 946 | 8 509 | 7 611 | |||||
Total Inventories | 3 708 | |||||||
Cash Bank In Hand | 10 107 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -580 | 731 | ||||||
Stocks Inventory | 14 392 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -680 | |||||||
Shareholder Funds | -580 | 731 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accrued Liabilities | 419 | -22 | 81 | 38 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 50 000 | 42 556 | 31 587 | |||||
Creditors | 16 158 | 16 678 | 4 624 | -649 | 239 | 38 | 31 587 | |
Finished Goods Goods For Resale | 3 708 | |||||||
Loans From Directors | 671 | -1 196 | ||||||
Net Current Assets Liabilities | 24 463 | 731 | 777 | 779 | 3 204 | 53 875 | 36 667 | 28 727 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Taxation Social Security Payable | 1 | 569 | 158 | |||||
Total Assets Less Current Liabilities | 24 463 | 731 | 777 | 779 | 3 204 | 53 875 | 36 667 | 28 727 |
Trade Creditors Trade Payables | 3 533 | |||||||
Creditors Due After One Year | 25 043 | |||||||
Creditors Due Within One Year | 36 | 16 441 | ||||||
Secured Debts | 25 043 | 16 441 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 25th, September 2023 |
accounts | Free Download (6 pages) |
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