M88 Services started in year 2013 as Private Limited Company with registration number 08730021. The M88 Services company has been functioning successfully for 12 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 22 April 2025, our data shows no information about any ex officers on these positions.
| Office Address | 28-42 Olympic House |
| Office Address2 | Clements Road |
| Town | Ilford |
| Post code | IG1 1BA |
| Country of origin | United Kingdom |
| 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 | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (265 days after) |
| 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 |
Position: Director
Appointed: 14 October 2013
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 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
| Net Worth | -3 378 | ||||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 9 174 | 28 762 | 9 787 | 54 771 | 81 668 | 87 819 | 66 131 | 46 377 | |||
| Current Assets | 1 714 | 9 174 | 29 076 | 34 592 | 68 002 | 94 153 | 87 819 | 66 131 | 51 101 | 156 923 | 175 828 |
| Debtors | 313 | 24 805 | 13 231 | 12 485 | 4 724 | ||||||
| Net Assets Liabilities | -4 855 | 526 | -22 027 | 45 848 | 68 075 | 43 970 | 45 094 | 47 607 | 83 453 | 67 335 | |
| Property Plant Equipment | 404 | 5 776 | 3 816 | 8 057 | 12 670 | 75 970 | 331 992 | 323 651 | |||
| Cash Bank In Hand | 1 714 | 9 174 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 378 | -4 855 | |||||||||
| Tangible Fixed Assets | 404 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | |||||||||
| Profit Loss Account Reserve | -3 379 | -4 856 | |||||||||
| Shareholder Funds | -3 378 | ||||||||||
| Other | |||||||||||
| Version Production Software | 2 022 | 2 024 | |||||||||
| Accrued Liabilities | 3 165 | 5 103 | 8 163 | 8 641 | 14 598 | 9 688 | 13 117 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 117 | 26 758 | 17 710 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 | 2 061 | 4 021 | 7 530 | 12 942 | 33 210 | 42 407 | 49 971 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 298 | 7 750 | 10 025 | 83 568 | 316 953 | 1 902 | |||||
| Average Number Employees During Period | 4 | 9 | 9 | 14 | 15 | 16 | 12 | 16 | 16 | ||
| Bank Borrowings | 50 000 | 45 563 | 34 915 | ||||||||
| Corporation Tax Payable | 1 165 | ||||||||||
| Creditors | 5 093 | 4 730 | 13 087 | 28 015 | 38 748 | 69 819 | 307 466 | 279 113 | 351 620 | 379 145 | |
| Fixed Assets | 323 651 | 329 174 | 304 810 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 926 | 1 960 | 3 509 | 5 412 | 20 268 | 19 990 | 8 636 | ||||
| Loans From Directors | 7 384 | -6 745 | 250 883 | 253 559 | |||||||
| Net Current Assets Liabilities | -3 378 | 4 081 | 22 911 | 21 505 | 39 987 | 55 405 | 18 000 | -241 335 | -228 012 | -194 697 | -203 317 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Nominal Value Shares Issued In Period | 65 000 | ||||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Number Shares Issued In Period- Gross | 65 | ||||||||||
| Other Creditors | 5 093 | 1 435 | 47 348 | 273 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 793 | 1 072 | |||||||||
| Other Disposals Property Plant Equipment | 51 734 | 2 679 | |||||||||
| Other Taxation Social Security Payable | 400 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 6 100 | 11 231 | |||||||||
| Property Plant Equipment Gross Cost | 539 | 7 837 | 7 837 | 15 587 | 25 612 | 109 180 | 374 399 | 373 622 | |||
| Taxation Social Security Payable | 1 565 | 7 984 | 19 579 | 21 643 | 2 314 | -1 489 | -904 | ||||
| Total Assets Less Current Liabilities | -3 378 | 4 485 | 28 687 | 25 321 | 48 044 | 68 075 | 93 970 | 90 657 | 82 522 | 134 477 | 101 493 |
| Trade Creditors Trade Payables | 1 080 | 64 874 | 35 363 | 14 014 | |||||||
| Trade Debtors Trade Receivables | 314 | 18 705 | 2 000 | 12 485 | 4 724 | ||||||
| Value-added Tax Payable | -5 222 | 13 021 | 12 444 | ||||||||
| Capital Employed | -3 378 | -4 855 | |||||||||
| Creditors Due After One Year | 9 340 | ||||||||||
| Creditors Due Within One Year | 5 092 | 5 093 | |||||||||
| Amount Specific Advance Or Credit Directors | 5 092 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| 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 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Oct 2024 filed on: 7th, March 2025 |
accounts | Free Download (5 pages) |
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