Mm Accounting Services started in year 2015 as Private Limited Company with registration number 09590026. The Mm Accounting Services company has been functioning successfully for 7 years now and its status is active. The firm's office is based in London at 96 Cubitt House. Postal code: SW4 8NB.
The firm has one director. Michael O., appointed on 14 May 2015. There are currently no secretaries appointed. As of 27 June 2022, our data shows no information about any ex officers on these positions.
| Office Address | 96 Cubitt House |
| Office Address2 | Poynders Road |
| Town | London |
| Post code | SW4 8NB |
| Country of origin | United Kingdom |
| Registration Number | 09590026 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Tue, 28th Feb 2023 (246 days left) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Sat, 28th May 2022 (2022-05-28) |
| Last confirmation statement dated | Fri, 14th May 2021 |
Position: Director
Appointed: 14 May 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Michael O. This PSC and has 75,01-100% shares.
Michael O.
| Notified on | 14 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 5 504 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 067 | 3 598 | 755 | 640 | 1 329 | 154 |
| Current Assets | 3 395 | 4 689 | 755 | 5 494 | 5 384 | 2 203 |
| Debtors | 328 | 1 091 | 4 854 | 4 055 | 2 049 | |
| Net Assets Liabilities | 5 504 | 7 499 | 7 577 | 5 177 | 4 528 | 4 435 |
| Other Debtors | 987 | |||||
| Property Plant Equipment | 5 612 | 3 688 | 9 207 | 8 432 | 5 951 | 3 114 |
| Cash Bank In Hand | 3 067 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 504 | |||||
| Tangible Fixed Assets | 5 612 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 5 404 | |||||
| Shareholder Funds | 5 504 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 084 | 4 008 | 4 339 | 7 905 | 10 741 | 13 578 |
| Administrative Expenses | 28 903 | 31 016 | 30 803 | 26 296 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 3 503 | 878 | 2 385 | 370 | 229 | 438 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 666 | |||||
| Disposals Property Plant Equipment | 2 500 | |||||
| Fixed Assets | 5 612 | 3 688 | 9 207 | 8 432 | 5 951 | 3 114 |
| Gross Profit Loss | 34 768 | 33 949 | 28 459 | 25 869 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 924 | 1 997 | 3 566 | 2 836 | 2 837 | |
| Interest Payable Similar Charges Finance Costs | 60 | |||||
| Net Current Assets Liabilities | -108 | 3 811 | -1 630 | 5 124 | 5 155 | 1 765 |
| Operating Profit Loss | 5 865 | 2 933 | -2 344 | -427 | ||
| Other Creditors | 1 000 | 8 693 | 6 578 | 444 | ||
| Profit Loss | 5 404 | 1 995 | -2 344 | -649 | ||
| Profit Loss On Ordinary Activities Before Tax | 5 865 | 2 873 | -2 344 | -427 | ||
| Property Plant Equipment Gross Cost | 7 696 | 7 696 | 13 546 | 16 337 | 16 692 | 16 692 |
| Taxation Social Security Payable | 461 | 878 | 507 | 370 | 229 | 438 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 461 | 878 | 222 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 350 | 2 791 | 355 | |||
| Total Assets Less Current Liabilities | 5 504 | 7 499 | 7 577 | 13 556 | 11 106 | 4 879 |
| Trade Creditors Trade Payables | 3 042 | |||||
| Trade Debtors Trade Receivables | 328 | 1 091 | 4 854 | 4 055 | 2 049 | |
| Turnover Revenue | 34 768 | 33 949 | 28 459 | 25 869 | ||
| Creditors Due Within One Year | 3 503 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 7 696 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 696 | |||||
| Tangible Fixed Assets Depreciation | 2 084 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 084 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 25th, February 2022 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2022.
Terms of Use and Privacy Policy