M And M North East started in year 2015 as Private Limited Company with registration number 09585527. The M And M North East company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Newcastle Upon Tyne at 276 Wingrove Avenue. Postal code: NE4 9AA.
| Office Address | 276 Wingrove Avenue |
| Town | Newcastle Upon Tyne |
| Post code | NE4 9AA |
| Country of origin | United Kingdom |
| Registration Number | 09585527 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 22nd Jun 2023 (2023-06-22) |
| Last confirmation statement dated | Wed, 8th Jun 2022 |
Position: Director
Appointed: 12 May 2015
The list of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Majid A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Fehmidah N. This PSC owns 25-50% shares. Moving on, there is Mazuer S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Majid A.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Fehmidah N.
| Notified on | 1 May 2018 |
| Ceased on | 1 April 2022 |
| Nature of control: |
25-50% shares |
Mazuer S.
| Notified on | 1 July 2016 |
| Ceased on | 7 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-03-31 | 2022-03-31 |
| Net Worth | -51 529 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 894 | ||||||
| Cash Bank On Hand | 1 894 | 3 786 | |||||
| Current Assets | 5 694 | 8 986 | 16 199 | 16 523 | 27 882 | 58 599 | 24 677 |
| Intangible Fixed Assets | 3 653 | ||||||
| Property Plant Equipment | 24 816 | 23 182 | |||||
| Stocks Inventory | 3 800 | ||||||
| Tangible Fixed Assets | 24 816 | ||||||
| Total Inventories | 3 800 | 5 200 | |||||
| Net Assets Liabilities | -35 309 | -37 525 | -66 626 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -51 629 | ||||||
| Shareholder Funds | -51 529 | ||||||
| Other | |||||||
| Accrued Liabilities | 2 498 | 5 005 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 086 | 2 720 | |||||
| Average Number Employees During Period | 5 | 3 | 3 | 3 | 3 | 2 | |
| Bank Borrowings Overdrafts | 15 828 | 16 749 | |||||
| Creditors | 85 692 | 86 640 | 77 633 | 75 474 | 83 735 | 50 000 | 43 386 |
| Creditors Due Within One Year | 85 692 | ||||||
| Fixed Assets | 28 469 | 26 835 | 24 837 | 22 690 | 20 544 | 18 398 | 16 377 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 634 | ||||||
| Intangible Assets | 3 653 | 3 653 | |||||
| Intangible Assets Gross Cost | 3 653 | ||||||
| Intangible Fixed Assets Additions | 3 653 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 3 653 | ||||||
| Merchandise | 3 800 | 5 200 | |||||
| Net Current Assets Liabilities | -79 998 | -77 654 | -61 434 | -58 951 | -55 853 | -5 923 | -39 617 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Taxation Social Security Payable | 16 | 22 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 710 | ||||||
| Property Plant Equipment Gross Cost | 25 902 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 25 902 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 25 902 | ||||||
| Tangible Fixed Assets Depreciation | 1 086 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 086 | ||||||
| Total Assets Less Current Liabilities | -51 529 | -50 819 | -36 597 | -36 261 | -35 309 | 12 475 | -23 240 |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 31st, January 2023 |
dissolution | Free Download (1 page) |
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