M & S (fitton Hill) Ltd is a private limited company registered at 5 Woodstock Green, Oldham OL8 2PB. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-30, this 6-year-old company is run by 1 director.
Director Mohammad A., appointed on 30 June 2017.
The last confirmation statement was filed on 2022-06-29 and the date for the subsequent filing is 2023-07-13. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 30 December 2023.
| Office Address | 5 Woodstock Green |
| Town | Oldham |
| Post code | OL8 2PB |
| Country of origin | United Kingdom |
| Registration Number | 10845582 |
| Date of Incorporation | Fri, 30th Jun 2017 |
| Industry | |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Sat, 30th Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 13th Jul 2023 (2023-07-13) |
| Last confirmation statement dated | Wed, 29th Jun 2022 |
Position: Director
Appointed: 30 June 2017
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Kamala U. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Kamala U.
| Notified on | 1 January 2024 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 315 | 4 249 | 3 715 | 1 553 | |
| Current Assets | 10 | 5 988 | 7 675 | 14 740 | 8 783 |
| Debtors | 10 | 7 625 | 4 230 | ||
| Net Assets Liabilities | 10 | -2 143 | -11 444 | -20 309 | -29 043 |
| Other Debtors | 10 | 7 625 | 4 230 | ||
| Property Plant Equipment | 6 640 | 4 980 | 3 320 | 1 660 | |
| Total Inventories | 3 673 | 3 426 | 3 400 | 3 000 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 9 646 | 19 292 | 28 938 | 38 584 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 660 | 3 320 | 4 980 | 6 640 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 300 | ||||
| Average Number Employees During Period | 3 | 3 | 5 | 5 | |
| Bank Borrowings | 50 000 | 42 503 | |||
| Creditors | 53 353 | 53 035 | 7 659 | 6 627 | |
| Fixed Assets | 45 222 | 33 916 | 22 610 | 11 304 | |
| Increase From Amortisation Charge For Year Intangible Assets | 9 646 | 9 646 | 9 646 | 9 646 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 660 | 1 660 | 1 660 | 1 660 | |
| Intangible Assets | 38 582 | 28 936 | 19 290 | 9 644 | |
| Intangible Assets Gross Cost | 48 228 | 48 228 | 48 228 | 48 228 | |
| Net Current Assets Liabilities | 10 | -47 365 | -45 360 | 7 081 | 2 156 |
| Other Creditors | 52 123 | 51 299 | 5 586 | 4 661 | |
| Property Plant Equipment Gross Cost | 8 300 | 8 300 | 8 300 | 8 300 | |
| Taxation Social Security Payable | 200 | 36 | 333 | ||
| Total Additions Including From Business Combinations Intangible Assets | 48 228 | ||||
| Total Assets Less Current Liabilities | -11 444 | 29 691 | 13 460 | ||
| Trade Creditors Trade Payables | 1 030 | 1 030 | 1 030 | 1 030 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||||
| Number Shares Allotted | 10 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2024-01-01 filed on: 25th, March 2024 |
persons with significant control | Free Download (2 pages) |
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