Founded in 2016, Mmsc Services, classified under reg no. 10227125 is an active company. Currently registered at 8 Regency Court OL11 5XD, Rochdale the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Mark C., appointed on 11 June 2016. In addition, a secretary was appointed - Maureen C., appointed on 11 June 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Regency Court |
| Town | Rochdale |
| Post code | OL11 5XD |
| Country of origin | United Kingdom |
| Registration Number | 10227125 |
| Date of Incorporation | Sat, 11th Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Secretary
Appointed: 11 June 2016
Position: Director
Appointed: 11 June 2016
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Mark C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Maureen C. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark C.
| Notified on | 11 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Maureen C.
| Notified on | 6 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 636 | 7 238 | 38 | 1 253 | 3 599 | 226 | 210 |
| Current Assets | 21 636 | 13 485 | 3 992 | 5 363 | 3 599 | 354 | 210 |
| Debtors | 6 247 | 3 954 | 4 110 | 128 | |||
| Net Assets Liabilities | 12 | -24 366 | -54 534 | -66 168 | -47 323 | -30 086 | -29 796 |
| Other Debtors | 5 653 | 2 910 | 128 | ||||
| Property Plant Equipment | 880 | 587 | 293 | 110 | 772 | 779 | 441 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 377 | 8 443 | 13 509 | 18 575 | 23 641 | 25 329 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 294 | 588 | 881 | 1 211 | 1 481 | 1 890 | 2 227 |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 | |
| Average Number Employees During Period | 1 | 3 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 8 100 | 9 268 | 3 037 | 2 320 | 4 875 | 5 992 | |
| Comprehensive Income Expense | 83 477 | -24 378 | 18 845 | 17 237 | |||
| Corporation Tax Payable | 20 399 | ||||||
| Creditors | 22 504 | 48 030 | 72 328 | 71 861 | 49 168 | 26 248 | 25 590 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Dividends Paid | 83 475 | ||||||
| Fixed Assets | 880 | 22 538 | 17 179 | 11 930 | 7 526 | 2 467 | 441 |
| Income Expense Recognised Directly In Equity | -83 465 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 377 | 5 066 | 5 066 | 5 066 | 5 066 | 1 688 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 294 | 294 | 330 | 270 | 410 | 337 | |
| Intangible Assets | 21 952 | 16 886 | 11 820 | 6 754 | 1 688 | ||
| Intangible Assets Gross Cost | 25 329 | 25 329 | 25 329 | 25 329 | 25 329 | 25 329 | |
| Issue Equity Instruments | 10 | ||||||
| Net Current Assets Liabilities | -868 | -34 544 | -68 336 | -66 498 | -45 569 | -25 894 | -25 380 |
| Other Creditors | 2 105 | 39 679 | 61 382 | 65 457 | 43 044 | 17 800 | 18 305 |
| Other Taxation Social Security Payable | 251 | 1 678 | 3 367 | 3 804 | 3 573 | 1 293 | |
| Profit Loss | 83 477 | -24 378 | 18 845 | 17 237 | |||
| Property Plant Equipment Gross Cost | 1 174 | 1 174 | 1 321 | 2 253 | 2 669 | 2 668 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 147 | 932 | 416 | ||||
| Total Assets Less Current Liabilities | 12 | -12 006 | -51 157 | -54 568 | -38 043 | -23 427 | -24 939 |
| Trade Debtors Trade Receivables | 594 | 3 954 | 1 200 | ||||
| Advances Credits Directors | 1 217 | 38 388 | 58 512 | 64 632 | 40 157 | 11 174 | 9 945 |
| Advances Credits Made In Period Directors | 1 533 | 3 117 | 2 079 | 1 656 | 32 182 | 34 590 | |
| Advances Credits Repaid In Period Directors | 2 750 | 40 288 | 22 203 | 7 776 | 7 707 | 5 607 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-11 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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