Founded in 2008, M M Books, classified under reg no. 06601885 is an active company. Currently registered at Sovereign House HA3 5RF, Harrow the company has been in the business for sixteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2023/05/31. Since 2009/03/19 M M Books Limited is no longer carrying the name Forrest Documents.
The firm has 2 directors, namely Mariam M., Jafar M.. Of them, Jafar M. has been with the company the longest, being appointed on 23 May 2008 and Mariam M. has been with the company for the least time - from 1 October 2014. Currenlty, the firm lists one former director, whose name is Hanover Directors Limited and who left the the firm on 23 May 2008. In addition, there is one former secretary - Hcs Secretarial Limited who worked with the the firm until 23 May 2008.
| Office Address | Sovereign House |
| Office Address2 | Graham Road |
| Town | Harrow |
| Post code | HA3 5RF |
| Country of origin | United Kingdom |
| Registration Number | 06601885 |
| Date of Incorporation | Fri, 23rd May 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Fri, 28th Feb 2025 (307 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 01 October 2014
Position: Director
Appointed: 23 May 2008
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Jaffar M. This PSC and has 25-50% shares.
Jaffar M.
| Notified on | 26 October 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Forrest Documents | March 19, 2009 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 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 | -489 | 3 290 | 7 967 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 8 598 | 5 730 | 9 035 | 16 048 | 23 878 | 15 257 | 13 680 | 8 598 | 9 066 | 11 470 |
| Cash Bank In Hand | 7 798 | 5 030 | 6 835 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -489 | 3 290 | 7 967 | |||||||
| Stocks Inventory | 800 | 700 | 2 200 | |||||||
| Tangible Fixed Assets | 3 754 | 3 004 | 3 043 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 2 | |||||||
| Profit Loss Account Reserve | -490 | 3 289 | 7 965 | |||||||
| Shareholder Funds | -489 | 3 290 | 7 967 | |||||||
| Other | ||||||||||
| Total Fixed Assets Additions | 640 | |||||||||
| Total Fixed Assets Cost Or Valuation | 5 814 | 5 814 | 6 454 | |||||||
| Total Fixed Assets Depreciation | 2 060 | 2 810 | 3 411 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 750 | 601 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 224 | 1 200 | 1 210 | 1 225 | 1 236 | 1 248 | 1 266 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors | 2 911 | 10 317 | 17 005 | 3 489 | 1 706 | 420 | 1 633 | 3 975 | ||
| Depreciation Amortisation Impairment Expense | 601 | 761 | ||||||||
| Fixed Assets | 3 754 | 3 004 | 3 043 | 2 282 | 1 711 | 3 972 | 5 338 | 6 564 | 5 252 | 4 201 |
| Net Current Assets Liabilities | -4 243 | 286 | 4 924 | 5 731 | 6 873 | 11 768 | 11 974 | 8 178 | 7 433 | 7 495 |
| Profit Loss | 11 676 | 8 822 | ||||||||
| Raw Materials Consumables Used | -1 500 | -4 600 | ||||||||
| Staff Costs Employee Benefits Expense | 2 960 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 911 | 2 243 | ||||||||
| Total Assets Less Current Liabilities | -489 | 3 290 | 7 967 | 8 013 | 8 584 | 15 740 | 17 312 | 14 742 | 12 685 | 11 696 |
| Turnover Revenue | 78 679 | 82 649 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 12 841 | 5 444 | 4 111 | |||||||
| Tangible Fixed Assets Additions | 640 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 814 | 5 814 | 6 454 | |||||||
| Tangible Fixed Assets Depreciation | 2 060 | 2 810 | 3 411 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 750 | 601 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/26 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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