Mdm Set Solutions started in year 2014 as Private Limited Company with registration number 09347812. The Mdm Set Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in St Albans at Wellington House 273-275 High Street. Postal code: AL2 1HA.
The firm has one director. Mark M., appointed on 9 December 2014. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellington House 273-275 High Street |
| Office Address2 | London Colney |
| Town | St Albans |
| Post code | AL2 1HA |
| Country of origin | United Kingdom |
| Registration Number | 09347812 |
| Date of Incorporation | Tue, 9th Dec 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (118 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 09 December 2014
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Mark M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 1 334 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 13 341 | ||||||
| Current Assets | 13 341 | 2 365 | 8 687 | 7 392 | 7 329 | 10 552 | 20 060 |
| Tangible Fixed Assets | 5 229 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 234 | ||||||
| Shareholder Funds | 1 334 | ||||||
| Other | |||||||
| Advances Credits Directors | 888 | ||||||
| Amount Specific Advance Or Credit Directors | 967 | 291 | 26 | 888 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 23 652 | 25 932 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 976 | 25 667 | 862 | ||||
| Creditors | 17 236 | 14 003 | 11 208 | 6 111 | 3 118 | 5 741 | 11 716 |
| Creditors Due Within One Year | 17 236 | ||||||
| Fixed Assets | 5 229 | 3 922 | 2 941 | 1 961 | 1 715 | 1 287 | 965 |
| Net Current Assets Liabilities | -3 895 | -11 638 | -2 521 | 1 281 | 4 211 | 4 811 | 8 344 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 6 972 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 972 | ||||||
| Tangible Fixed Assets Depreciation | 1 743 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 743 | ||||||
| Total Assets Less Current Liabilities | 1 334 | -7 716 | 420 | 3 242 | 5 926 | 6 098 | 9 309 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 9th Dec 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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