M360services Ltd is a private limited company located at 12 Manston Drive, Bracknell RG12 7PL. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-13, this 6-year-old company is run by 1 director.
Director Marcin K., appointed on 13 April 2018.
The company is officially categorised as "construction of domestic buildings" (SIC code: 41202).
The latest confirmation statement was sent on 2023-04-12 and the date for the subsequent filing is 2024-04-26. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 12 Manston Drive |
| Town | Bracknell |
| Post code | RG12 7PL |
| Country of origin | United Kingdom |
| Registration Number | 11308248 |
| Date of Incorporation | Fri, 13th Apr 2018 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 13 April 2018
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Marcin K. This PSC and has 75,01-100% shares.
Marcin K.
| Notified on | 13 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 111 | 2 849 | 20 679 | 9 914 | |
| Current Assets | 7 618 | 17 541 | 20 927 | 33 529 | 15 519 |
| Debtors | 13 430 | 18 078 | 12 850 | 5 605 | |
| Net Assets Liabilities | 4 795 | 10 651 | 26 204 | 24 133 | 20 315 |
| Property Plant Equipment | 22 519 | 18 015 | 14 412 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 630 | 4 504 | 3 603 | ||
| Administrative Expenses | 39 693 | 26 508 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 222 | 2 662 | 2 662 | ||
| Cost Sales | 7 210 | 7 810 | |||
| Creditors | 2 823 | 6 890 | 4 964 | 21 181 | 2 662 |
| Dividends Paid | 10 000 | 8 000 | 12 000 | ||
| Fixed Assets | 22 519 | 18 015 | 14 412 | ||
| Gross Profit Loss | 53 087 | 22 786 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 630 | 4 504 | 3 603 | ||
| Interest Payable Similar Charges Finance Costs | 79 | 96 | |||
| Net Current Assets Liabilities | 4 795 | 10 651 | 15 963 | 12 348 | 12 857 |
| Operating Profit Loss | 13 394 | -3 722 | |||
| Other Creditors | 3 171 | 4 500 | 15 134 | ||
| Profit Loss | 9 930 | -3 818 | |||
| Profit Loss On Ordinary Activities Before Tax | 13 315 | -3 818 | |||
| Property Plant Equipment Gross Cost | 22 519 | 18 015 | 18 015 | ||
| Taxation Social Security Payable | 3 719 | 242 | 3 385 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 385 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 149 | ||||
| Total Assets Less Current Liabilities | 4 795 | 10 651 | 38 482 | 30 363 | 27 269 |
| Trade Debtors Trade Receivables | 13 430 | 18 078 | 12 850 | 5 605 | |
| Turnover Revenue | 60 297 | 30 596 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (16 pages) |
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