M Brothers started in year 2015 as Private Limited Company with registration number 09604197. The M Brothers company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sidcup at 121 Willersley Avenue. Postal code: DA15 9EG.
There is a single director in the firm at the moment - Srinivasa M., appointed on 22 May 2015. In addition, a secretary was appointed - Swati R., appointed on 22 May 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 121 Willersley Avenue |
Town | Sidcup |
Post code | DA15 9EG |
Country of origin | United Kingdom |
Registration Number | 09604197 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Srinivasa M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Swati R. This PSC owns 25-50% shares.
Srinivasa M.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Swati R.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -3 376 | 31 475 | ||||||
Balance Sheet | ||||||||
Current Assets | 18 213 | 57 300 | 59 040 | 66 715 | 95 093 | 65 235 | 72 067 | 90 228 |
Net Assets Liabilities | 31 475 | 38 955 | 49 297 | 65 839 | 51 660 | 53 696 | 60 071 | |
Cash Bank In Hand | 5 817 | |||||||
Debtors | 12 396 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 376 | 31 475 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -3 476 | |||||||
Shareholder Funds | -3 376 | 31 475 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | |||
Creditors | 25 825 | 28 201 | 29 454 | 32 864 | 17 332 | 20 945 | 33 615 | |
Fixed Assets | 18 213 | 57 300 | 2 005 | 3 610 | 3 756 | 2 574 | 3 458 | |
Net Current Assets Liabilities | -21 589 | -25 825 | 38 955 | 47 406 | 62 229 | 47 903 | 51 122 | 56 613 |
Total Assets Less Current Liabilities | -3 376 | 31 475 | 38 955 | 49 411 | 65 839 | 51 660 | 53 696 | 60 071 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 114 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 116 | 10 145 | ||||||
Creditors Due Within One Year | 21 589 | 25 825 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 19th, February 2024 |
accounts | Free Download (8 pages) |
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