M & I Management Solutions Ltd is a private limited company located at 11 Monoux Road, Wootton, Bedford MK43 9JR. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-08, this 6-year-old company is run by 1 director.
Director Mark E., appointed on 08 August 2017.
The company is classified as "treatment and disposal of non-hazardous waste" (Standard Industrial Classification code: 38210).
The latest confirmation statement was filed on 2023-09-05 and the due date for the subsequent filing is 2024-09-19. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 11 Monoux Road |
| Office Address2 | Wootton |
| Town | Bedford |
| Post code | MK43 9JR |
| Country of origin | United Kingdom |
| Registration Number | 10904667 |
| Date of Incorporation | Tue, 8th Aug 2017 |
| Industry | Treatment and disposal of non-hazardous waste |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 08 August 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 583 | 387 | 5 323 | 4 162 | 516 |
| Current Assets | 8 583 | 12 387 | 10 773 | 9 612 | 7 247 |
| Debtors | 12 000 | 5 450 | 5 450 | 6 731 | |
| Other Debtors | 12 000 | 5 450 | 5 450 | 6 731 | |
| Property Plant Equipment | 34 924 | 16 237 | 12 433 | 12 433 | 8 629 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 12 000 | 5 450 | 5 450 | 5 450 | |
| Amount Specific Advance Or Credit Made In Period Directors | 12 000 | 5 450 | 5 450 | 5 450 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 000 | 5 450 | 5 450 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 676 | 5 188 | 8 992 | 8 992 | 12 796 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 25 633 | 6 818 | 15 304 | 14 654 | 12 674 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 292 | ||||
| Disposals Property Plant Equipment | 22 000 | ||||
| Dividends Paid | 12 871 | 10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 676 | 3 804 | 3 804 | 3 804 | |
| Net Current Assets Liabilities | -17 050 | 5 569 | -4 531 | -5 042 | -5 427 |
| Other Creditors | 21 196 | 400 | 650 | 650 | |
| Other Taxation Social Security Payable | 4 437 | 6 818 | 4 904 | 4 504 | 4 504 |
| Profit Loss | 17 873 | 16 803 | -3 904 | -511 | -4 189 |
| Property Plant Equipment Gross Cost | 38 600 | 21 425 | 21 425 | 21 425 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 38 600 | 4 825 | |||
| Total Assets Less Current Liabilities | 17 874 | 21 806 | 7 902 | 7 391 | 3 202 |
| Bank Borrowings Overdrafts | 10 000 | 9 500 | 7 520 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 5, 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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