Founded in 2002, M.m. Billing, classified under reg no. 04446874 is an active company. Currently registered at 8 Cawdry Buildings ST13 6JP, Leek Staffordshire the company has been in the business for 22 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Mandy B., appointed on 24 May 2002. In addition, a secretary was appointed - Kenneth B., appointed on 24 May 2002. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Cawdry Buildings |
Office Address2 | Fountain Street |
Town | Leek Staffordshire |
Post code | ST13 6JP |
Country of origin | United Kingdom |
Registration Number | 04446874 |
Date of Incorporation | Fri, 24th May 2002 |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Mandy B. The abovementioned PSC and has 75,01-100% shares.
Mandy B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 2 201 | 4 590 | 2 006 | 2 680 | 522 | 2 088 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 4 244 | 6 000 | 7 423 | 7 034 | 8 654 | 7 049 | 5 908 | 6 104 | 6 520 | 23 163 | 12 223 | 13 147 |
Net Assets Liabilities | -1 212 | -3 196 | -7 042 | 3 801 | -1 687 | -3 252 | ||||||
Cash Bank In Hand | 706 | 878 | 914 | 1 008 | 2 326 | 1 011 | ||||||
Debtors | 958 | 437 | 845 | 156 | 383 | 373 | ||||||
Intangible Fixed Assets | 6 050 | 5 500 | 4 950 | 4 400 | 3 850 | 3 300 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 201 | 4 590 | 2 005 | 2 680 | 522 | 2 088 | ||||||
Stocks Inventory | 2 580 | 4 685 | 5 665 | 5 870 | 5 945 | 5 665 | ||||||
Tangible Fixed Assets | 58 | 44 | 33 | 25 | 19 | 14 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 101 | 4 490 | 1 906 | 2 580 | 422 | 1 988 | ||||||
Shareholder Funds | 2 201 | 4 590 | 2 006 | 2 680 | 522 | 2 088 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -616 | -622 | -432 | -634 | -646 | -741 | -779 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
Creditors | 7 656 | 5 296 | 8 876 | 12 990 | 18 776 | 13 233 | 15 689 | |||||
Fixed Assets | 6 108 | 5 544 | 4 983 | 4 425 | 3 869 | 3 314 | 10 | 8 | 6 | 4 | 3 | 2 |
Net Current Assets Liabilities | -3 907 | -954 | -2 978 | -1 745 | -3 347 | -1 226 | 612 | -2 772 | -6 414 | 4 443 | -949 | -2 475 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 56 | 56 | 61 | 67 | ||||||||
Total Assets Less Current Liabilities | -596 | 622 | -2 764 | -6 408 | 4 447 | -946 | -2 473 | |||||
Creditors Due Within One Year | 8 151 | 6 954 | 10 401 | 8 779 | 12 001 | 8 275 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2023-05-24 filed on: 27th, June 2023 |
confirmation statement | Free Download (4 pages) |
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