Founded in 2015, 2mx-technology, classified under reg no. 09549363 is an active company. Currently registered at 12 Wordsworth Parade N8 0SJ, Hornsey the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Marek M., appointed on 19 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Wordsworth Parade |
Office Address2 | Green Lanes |
Town | Hornsey |
Post code | N8 0SJ |
Country of origin | United Kingdom |
Registration Number | 09549363 |
Date of Incorporation | Sun, 19th Apr 2015 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Marek M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marek M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 11 670 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 21 447 | 38 609 | 40 263 | |||||
Current Assets | 58 869 | 78 904 | 85 362 | 112 656 | 120 801 | 59 808 | 118 689 | 119 736 |
Debtors | 2 423 | 2 795 | 3 099 | |||||
Net Assets Liabilities | 11 670 | 30 959 | 53 478 | 57 342 | 56 713 | 36 428 | 46 311 | 46 364 |
Other Debtors | 55 | |||||||
Property Plant Equipment | 824 | 644 | 451 | |||||
Total Inventories | 35 000 | 37 500 | 42 000 | |||||
Cash Bank In Hand | 21 446 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 670 | |||||||
Stocks Inventory | 35 000 | |||||||
Tangible Fixed Assets | 824 | |||||||
Trade Debtors | 2 368 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 11 669 | |||||||
Shareholder Funds | 11 670 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 142 | 322 | 515 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Creditors | 48 024 | 48 590 | 32 335 | 55 572 | 64 153 | 23 479 | 72 597 | 73 663 |
Fixed Assets | 824 | 644 | 451 | 258 | 65 | 99 | 219 | 291 |
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 193 | ||||||
Net Current Assets Liabilities | 10 846 | 30 315 | 53 027 | 57 084 | 56 648 | 36 329 | 46 092 | 46 073 |
Other Creditors | 31 575 | 27 540 | 21 014 | |||||
Property Plant Equipment Gross Cost | 966 | 966 | 966 | |||||
Taxation Social Security Payable | 8 340 | 12 447 | 9 309 | |||||
Total Assets Less Current Liabilities | 11 670 | 30 958 | 53 478 | 57 342 | 56 713 | 36 428 | 46 311 | 46 364 |
Trade Creditors Trade Payables | 8 109 | 8 603 | 2 012 | |||||
Trade Debtors Trade Receivables | 2 368 | 2 795 | 3 099 | |||||
Amount Specific Advance Or Credit Directors | -31 574 | -27 540 | -20 013 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 5 498 | 7 566 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 463 | 39 | ||||||
Advances Credits Directors | -31 574 | |||||||
Advances Credits Made In Period Directors | 11 880 | |||||||
Advances Credits Repaid In Period Directors | 43 454 | |||||||
Director Remuneration | 7 983 | |||||||
Administrative Expenses | 35 568 | |||||||
Corporation Tax Due Within One Year | 2 909 | |||||||
Cost Sales | 82 738 | |||||||
Creditors Due Within One Year | 48 023 | |||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 142 | |||||||
Gross Profit Loss | 50 146 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Operating Profit Loss | 14 578 | |||||||
Other Creditors Due Within One Year | 31 574 | |||||||
Other Taxation Social Security Within One Year | 5 431 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 11 669 | |||||||
Profit Loss On Ordinary Activities Before Tax | 14 578 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 966 | |||||||
Tangible Fixed Assets Cost Or Valuation | 966 | |||||||
Tangible Fixed Assets Depreciation | 142 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 142 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 2 909 | |||||||
Trade Creditors Within One Year | 8 109 | |||||||
Turnover Gross Operating Revenue | 132 884 | |||||||
U K Current Corporation Tax | 2 909 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 8th, November 2023 |
accounts | Free Download (2 pages) |
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