M2 Tax And Accountancy started in year 2010 as Private Limited Company with registration number 07266718. The M2 Tax And Accountancy company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Harpenden at Arden House. Postal code: AL5 4SL.
The firm has one director. Christina M., appointed on 27 May 2010. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Robert M. and who left the the firm on 14 September 2012. In addition, there is one former secretary - Christina M. who worked with the the firm until 1 May 2011.
| Office Address | Arden House |
| Office Address2 | Arden Grove |
| Town | Harpenden |
| Post code | AL5 4SL |
| Country of origin | United Kingdom |
| Registration Number | 07266718 |
| Date of Incorporation | Thu, 27th May 2010 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 27 May 2010
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Christina M. The abovementioned PSC and has 75,01-100% shares.
Christina M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 45 755 | 42 657 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 25 351 | 25 815 | 42 517 | 43 606 | |||||
| Current Assets | 40 442 | 46 564 | 43 472 | 66 584 | 72 190 | 141 055 | 116 386 | 108 794 | 105 982 |
| Debtors | 19 410 | 21 213 | 17 657 | 24 067 | 28 584 | ||||
| Net Assets Liabilities | 21 657 | 8 294 | 10 439 | 21 067 | 30 150 | 13 157 | 6 115 | 7 522 | |
| Other Debtors | 3 565 | 5 038 | 11 | ||||||
| Property Plant Equipment | 458 | 275 | 1 668 | 1 840 | |||||
| Cash Bank In Hand | 21 032 | 25 351 | |||||||
| Intangible Fixed Assets | 22 500 | 21 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 45 755 | 42 657 | |||||||
| Tangible Fixed Assets | 1 477 | 458 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 62 | 62 | |||||||
| Profit Loss Account Reserve | 45 693 | 42 595 | |||||||
| Shareholder Funds | 45 755 | 42 657 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -12 256 | -13 279 | -14 226 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 46 266 | 46 266 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 761 | 7 195 | 8 177 | 9 577 | |||||
| Additions Other Than Through Business Combinations Intangible Assets | 16 266 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 251 | 2 376 | 1 572 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 3 | |
| Creditors | 25 365 | 35 453 | 57 813 | 52 963 | 49 167 | 39 167 | 29 167 | 19 167 | |
| Financial Commitments Other Than Capital Commitments | 12 600 | 11 550 | 29 900 | 29 900 | 14 300 | ||||
| Fixed Assets | 23 977 | 21 458 | 1 840 | 1 768 | 1 861 | 1 156 | 439 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 16 266 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 434 | 982 | 1 400 | ||||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 46 266 | 46 266 | |||||
| Net Current Assets Liabilities | 21 778 | 21 199 | 8 019 | 8 771 | 19 227 | 77 549 | 50 463 | 47 405 | 40 476 |
| Nominal Value Allotted Share Capital | 62 | 62 | 62 | ||||||
| Number Shares Issued Fully Paid | 62 | 62 | 62 | ||||||
| Other Creditors | 19 527 | 32 414 | 49 047 | 40 014 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments | 5 038 | 4 965 | 5 089 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 089 | 5 115 | 5 867 | 6 041 | 6 207 | ||||
| Property Plant Equipment Gross Cost | 7 219 | 7 469 | 9 845 | 11 417 | |||||
| Taxation Social Security Payable | 5 838 | 3 039 | 8 766 | 6 947 | |||||
| Total Assets Less Current Liabilities | 21 067 | 79 317 | 52 324 | 48 561 | 40 915 | ||||
| Trade Creditors Trade Payables | 6 002 | ||||||||
| Trade Debtors Trade Receivables | 17 648 | 12 619 | 19 102 | 23 484 | |||||
| Creditors Due Within One Year | 18 664 | 25 365 | |||||||
| Number Shares Allotted | 62 | 62 | |||||||
| Value Shares Allotted | 62 | 62 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 25th, April 2024 |
accounts | Free Download (6 pages) |
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