Founded in 2012, M & F Enterprise, classified under reg no. 08066291 is an active company. Currently registered at 68 Church Road TW15 2TW, Ashford the company has been in the business for twelve years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
Currently there are 2 directors in the the firm, namely Firuza S. and Mayuran S.. In addition one secretary - Firuza S. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Church Road |
| Town | Ashford |
| Post code | TW15 2TW |
| Country of origin | United Kingdom |
| Registration Number | 08066291 |
| Date of Incorporation | Fri, 11th May 2012 |
| Industry | Dental practice activities |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 11 May 2012
Position: Director
Appointed: 11 May 2012
Position: Secretary
Appointed: 11 May 2012
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Mayuran S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mayuran S.
| 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 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 263 254 | 311 813 | 429 065 | 390 003 | 108 175 |
| Current Assets | 420 854 | 474 713 | 593 521 | 665 189 | 634 523 |
| Debtors | 157 600 | 162 900 | 164 456 | 275 186 | 526 348 |
| Net Assets Liabilities | 384 488 | 448 082 | 559 430 | 630 423 | 732 555 |
| Other Debtors | 157 600 | 162 900 | 164 456 | 275 186 | 526 348 |
| Property Plant Equipment | 2 494 | 3 405 | 2 987 | 2 255 | 10 158 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 202 884 | 202 884 | 202 884 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 129 | 6 264 | 7 260 | 8 012 | 11 398 |
| Average Number Employees During Period | 3 | 2 | |||
| Corporation Tax Payable | 28 086 | 25 259 | 32 315 | 31 601 | 37 290 |
| Creditors | 38 860 | 30 036 | 37 078 | 37 021 | 68 946 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Fixed Assets | 2 494 | 3 405 | 2 987 | 2 255 | 166 978 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 135 | 996 | 3 386 | ||
| Intangible Assets Gross Cost | 202 884 | 202 884 | 202 884 | 202 884 | 202 884 |
| Investments | 156 820 | ||||
| Investments Fixed Assets | 156 820 | ||||
| Net Current Assets Liabilities | 381 994 | 444 677 | 556 443 | 628 168 | 565 577 |
| Other Creditors | 10 563 | 4 009 | 4 763 | 4 599 | 31 241 |
| Other Investments Other Than Loans | 156 820 | ||||
| Other Taxation Social Security Payable | 211 | 768 | 821 | 415 | |
| Property Plant Equipment Gross Cost | 7 623 | 9 669 | 10 247 | 10 267 | 21 556 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 046 | 578 | 11 289 | ||
| Total Assets Less Current Liabilities | 384 488 | 448 082 | 559 430 | 630 423 | 732 555 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 19th, January 2024 |
accounts | Free Download (11 pages) |
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