Founded in 2015, M3n Consultancy, classified under reg no. 09656054 is an active company. Currently registered at 83 Windsor Crescent HA2 8QN, Harrow the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Sajaad N., appointed on 25 June 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 83 Windsor Crescent |
Town | Harrow |
Post code | HA2 8QN |
Country of origin | United Kingdom |
Registration Number | 09656054 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Sajaad N. This PSC and has 50,01-75% shares.
Sajaad N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 139 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 656 | 48 800 | 28 194 | 32 688 | 69 900 | 71 068 | 62 992 | 89 883 |
Net Assets Liabilities | 139 | 26 751 | 5 919 | 8 830 | 40 735 | 43 597 | 31 550 | 45 613 |
Property Plant Equipment | 443 | 222 | 299 | 149 | ||||
Cash Bank In Hand | 17 656 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 139 | |||||||
Tangible Fixed Assets | 443 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 39 | |||||||
Shareholder Funds | 139 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 023 | 2 023 | |||||
Accrued Liabilities | 150 | 180 | 180 | 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 221 | 442 | 664 | 664 | 664 | 814 | 964 | 1 113 |
Additions Other Than Through Business Combinations Property Plant Equipment | 449 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 17 960 | 22 271 | 22 275 | 23 858 | 29 165 | 27 770 | 31 591 | 44 270 |
Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 222 | 150 | 150 | 149 | |||
Loans From Directors | 600 | 1 610 | 3 032 | 4 379 | 6 254 | 8 020 | 12 195 | |
Net Current Assets Liabilities | -304 | 26 529 | 5 919 | 8 830 | 40 735 | 43 298 | 31 401 | 45 613 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 2 035 | 2 095 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 664 | 664 | 664 | 664 | 664 | 1 113 | 1 113 | 1 113 |
Taxation Social Security Payable | 17 810 | 21 671 | 20 665 | 20 646 | 18 508 | 13 268 | 16 388 | 22 082 |
Value-added Tax Payable | 6 098 | 8 248 | 5 148 | 7 698 | ||||
Creditors Due Within One Year | 17 960 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 664 | |||||||
Tangible Fixed Assets Cost Or Valuation | 664 | |||||||
Tangible Fixed Assets Depreciation | 221 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 221 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 11th, March 2024 |
accounts | Free Download (7 pages) |
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