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M88 Services Limited ILFORD


M88 Services started in year 2013 as Private Limited Company with registration number 08730021. The M88 Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ilford at 28-42 Olympic House. Postal code: IG1 1BA.

The firm has one director. Majid A., appointed on 14 October 2013. There are currently no secretaries appointed. As of 23 February 2024, our data shows no information about any ex officers on these positions.

M88 Services Limited Address / Contact

Office Address 28-42 Olympic House
Office Address2 Clements Road
Town Ilford
Post code IG1 1BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08730021
Date of Incorporation Mon, 14th Oct 2013
Industry Private security activities
Industry Security systems service activities
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (159 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Majid A.

Position: Director

Appointed: 14 October 2013

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Majid A. This PSC and has 75,01-100% shares.

Majid A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-3 378        
Balance Sheet
Cash Bank On Hand 9 17428 7639 78754 77181 66887 81966 13146 377
Current Assets1 7149 17429 07634 59268 00294 15387 81966 13151 101
Debtors  31324 80513 23112 485  4 724
Net Assets Liabilities -4 855526-22 02745 84868 07543 97045 09447 607
Property Plant Equipment 4045 7763 8168 05712 67075 970331 992323 651
Cash Bank In Hand1 7149 174       
Net Assets Liabilities Including Pension Asset Liability-3 378-4 855       
Tangible Fixed Assets 404       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-3 379-4 856       
Shareholder Funds-3 378        
Other
Version Production Software      2 022  
Accrued Liabilities  3 1655 1038 1638 64114 5989 68813 117
Accumulated Depreciation Impairment Property Plant Equipment 1352 0614 0217 53012 94233 21042 40749 971
Additions Other Than Through Business Combinations Property Plant Equipment  7 298 7 75010 02583 568316 9531 902
Average Number Employees During Period  49914141412
Bank Borrowings      50 00045 56334 915
Corporation Tax Payable  1 165      
Creditors 5 0936 16513 08728 01538 74869 819307 466292 230
Increase From Depreciation Charge For Year Property Plant Equipment  1 9261 9603 5095 41220 26819 9908 636
Loans From Directors     7 384-6 745250 883253 559
Net Current Assets Liabilities-3 3784 08124 34621 50539 98755 40518 000-241 335-241 129
Nominal Value Allotted Share Capital   111111
Nominal Value Shares Issued In Period    65 000    
Number Shares Allotted 1  11111
Number Shares Issued In Period- Gross    65    
Other Creditors 5 0931 43547 348273    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       10 7931 072
Other Disposals Property Plant Equipment       51 7342 679
Other Taxation Social Security Payable  400      
Par Value Share 1  11111
Prepayments Accrued Income   6 10011 231    
Property Plant Equipment Gross Cost 5397 8377 83715 58725 612109 180374 399373 622
Taxation Social Security Payable  1 5657 98419 57921 6432 314-1 489-904
Total Assets Less Current Liabilities-3 3784 48528 68725 32148 04468 07593 97090 65782 522
Trade Creditors Trade Payables     1 08064 87435 36314 014
Trade Debtors Trade Receivables  31418 7052 00012 485  4 724
Value-added Tax Payable      -5 22213 02112 444
Capital Employed-3 378-4 855       
Creditors Due After One Year 9 340       
Creditors Due Within One Year5 0925 093       
Amount Specific Advance Or Credit Directors5 092        
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 539       
Tangible Fixed Assets Cost Or Valuation 539       
Tangible Fixed Assets Depreciation 135       
Tangible Fixed Assets Depreciation Charged In Period 135       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Tue, 21st Nov 2023
filed on: 27th, November 2023
Free Download (4 pages)

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