M2 Hospitality Solutions Limited is a private limited company registered at 70 Market Street, Tottington, Bury BL8 3LJ. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-10-07, this 2-year-old company is run by 2 directors.
Director Matthew T., appointed on 07 October 2021. Director Matthew W., appointed on 07 October 2021.
The company is categorised as "repair of other equipment" (Standard Industrial Classification code: 33190).
The last confirmation statement was filed on 2023-10-06 and the date for the following filing is 2024-10-20. Additionally, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 70 Market Street |
Office Address2 | Tottington |
Town | Bury |
Post code | BL8 3LJ |
Country of origin | United Kingdom |
Registration Number | 13666787 |
Date of Incorporation | Thu, 7th Oct 2021 |
Industry | Repair of other equipment |
End of financial Year | 31st October |
Company age | 3 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Matthew T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Matthew W. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew T.
Notified on | 7 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew W.
Notified on | 7 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 71 938 | 55 529 |
Current Assets | 153 133 | 373 099 |
Debtors | 54 661 | 245 154 |
Net Assets Liabilities | 73 653 | 140 002 |
Other Debtors | 20 520 | 12 514 |
Total Inventories | 26 534 | 72 416 |
Property Plant Equipment | 80 054 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 15 959 | 906 |
Average Number Employees During Period | 5 | 5 |
Creditors | 25 700 | 21 098 |
Finance Lease Liabilities Present Value Total | 25 700 | 21 098 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 959 | 8 123 |
Net Current Assets Liabilities | 28 336 | 107 960 |
Other Creditors | 83 891 | 51 728 |
Other Taxation Social Security Payable | 34 436 | 48 887 |
Property Plant Equipment Gross Cost | 96 013 | 2 649 |
Provisions For Liabilities Balance Sheet Subtotal | 9 037 | 9 591 |
Total Additions Including From Business Combinations Property Plant Equipment | 96 013 | 373 |
Total Assets Less Current Liabilities | 108 390 | 170 691 |
Trade Creditors Trade Payables | 71 | 158 125 |
Trade Debtors Trade Receivables | 34 141 | 232 640 |
Increase Decrease In Property Plant Equipment | 35 446 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 3rd, January 2024 |
accounts | Free Download (10 pages) |
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