M87 Limited was dissolved on 2023-07-11.
M87 was a private limited company that was located at Lansdowne House, 85 Buxton Road, Stockport, SK2 6LR, ENGLAND. Its full net worth was valued to be approximately 5462 pounds, and the fixed assets the company owned totalled up to 0 pounds. This company (formed on 2012-04-10) was run by 1 director.
Director Jonathan C. who was appointed on 10 April 2012.
The company was officially classified as "information technology consultancy activities" (62020).
The most recent confirmation statement was filed on 2022-04-10 and last time the statutory accounts were filed was on 31 December 2022.
2016-04-10 was the date of the last annual return.
| Office Address | Lansdowne House |
| Office Address2 | 85 Buxton Road |
| Town | Stockport |
| Post code | SK2 6LR |
| Country of origin | United Kingdom |
| Registration Number | 08023443 |
| Date of Incorporation | Tue, 10th Apr 2012 |
| Date of Dissolution | Tue, 11th Jul 2023 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 24th Apr 2023 |
| Last confirmation statement dated | Sun, 10th Apr 2022 |
Position: Director
Appointed: 10 April 2012
Jon C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2022-12-31 |
| Net Worth | 5 462 | 7 612 | 21 490 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 62 790 | 37 535 | |||||||
| Current Assets | 17 594 | 18 152 | 42 548 | 60 500 | 47 894 | 34 242 | 38 332 | 82 845 | 37 819 |
| Debtors | 5 216 | 9 059 | 20 055 | 284 | |||||
| Other Debtors | 16 530 | ||||||||
| Property Plant Equipment | 1 140 | ||||||||
| Net Assets Liabilities | 21 491 | 36 513 | 23 631 | 25 450 | |||||
| Cash Bank In Hand | 12 378 | 17 006 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 462 | 7 611 | 21 490 | ||||||
| Tangible Fixed Assets | 513 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 362 | 7 512 | |||||||
| Shareholder Funds | 5 462 | 7 612 | 21 490 | ||||||
| Other | |||||||||
| Accrued Liabilities | 800 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 790 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 21 442 | 24 275 | 24 907 | 25 804 | 19 603 | 41 087 | 25 322 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 790 | ||||||||
| Disposals Property Plant Equipment | 2 930 | ||||||||
| Fixed Assets | 513 | 385 | 289 | 644 | 482 | 484 | 1 140 | ||
| Net Current Assets Liabilities | 5 462 | 7 098 | 21 105 | 36 225 | 22 987 | 24 968 | 18 729 | 41 758 | 12 497 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Taxation Social Security Payable | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 930 | ||||||||
| Recoverable Value-added Tax | 179 | ||||||||
| Total Assets Less Current Liabilities | 7 611 | 21 490 | 36 514 | 23 631 | 25 450 | 19 213 | 42 898 | 12 497 | |
| Trade Debtors Trade Receivables | 3 525 | 105 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 913 | 10 264 | 16 530 | ||||||
| Creditors Due Within One Year | 12 132 | 18 967 | 21 443 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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