M2l Training And Consultancy Ltd is a private limited company registered at 5 New Road, Bishops Waltham, Southampton SO32 1FF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-11, this 6-year-old company is run by 2 directors.
Director Claire P., appointed on 11 September 2017. Director Ian P., appointed on 11 September 2017.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2023-09-22 and the deadline for the next filing is 2024-10-06. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 5 New Road |
Office Address2 | Bishops Waltham |
Town | Southampton |
Post code | SO32 1FF |
Country of origin | United Kingdom |
Registration Number | 10956233 |
Date of Incorporation | Mon, 11th Sep 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Ian P. This PSC and has 50,01-75% shares. The second one in the PSC register is Claire P. This PSC owns 50,01-75% shares.
Ian P.
Notified on | 11 September 2017 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Claire P.
Notified on | 11 September 2017 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 26 248 | 29 215 | |||
Current Assets | 22 495 | 11 530 | 24 265 | 77 512 | 37 917 |
Debtors | 51 264 | 8 702 | |||
Net Assets Liabilities | -333 | 1 358 | 12 550 | -2 240 | -37 479 |
Other Debtors | 50 593 | 7 024 | |||
Property Plant Equipment | 92 494 | 136 563 | |||
Other | |||||
Accrued Liabilities Deferred Income | 400 | 450 | 1 000 | 1 501 | |
Accumulated Depreciation Impairment Property Plant Equipment | 22 938 | 40 869 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 23 022 | 29 464 | 52 491 | 170 745 | 10 436 |
Fixed Assets | 594 | 63 042 | 55 176 | 92 494 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 931 | ||||
Net Current Assets Liabilities | -527 | -17 934 | -28 226 | -94 734 | -171 733 |
Other Creditors | 171 595 | 10 436 | |||
Property Plant Equipment Gross Cost | 115 432 | 177 432 | |||
Provisions For Liabilities Balance Sheet Subtotal | -8 127 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 62 000 | ||||
Total Assets Less Current Liabilities | 67 | 45 108 | 26 950 | -739 | -35 170 |
Trade Creditors Trade Payables | 651 | ||||
Trade Debtors Trade Receivables | 671 | 1 678 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 22nd Sep 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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