M&M Impact started in year 2005 as Private Limited Company with registration number 05547379. The M&M Impact company has been functioning successfully for 19 years now and its status is active. The firm's office is based in at 146 Diamond Avenue. Postal code: NG17 7LS.
Currently there are 2 directors in the the firm, namely Martin W. and Amanda W.. In addition one secretary - Martin W. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 146 Diamond Avenue |
| Office Address2 | Kirkby In Ashfield |
| Town | |
| Post code | NG17 7LS |
| Country of origin | United Kingdom |
| Registration Number | 05547379 |
| Date of Incorporation | Fri, 26th Aug 2005 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 26 August 2005
Position: Secretary
Appointed: 26 August 2005
Position: Director
Appointed: 26 August 2005
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Martin W. The abovementioned PSC has significiant influence or control over the company,.
Martin W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -495 | -594 | -3 793 | -6 911 | -4 464 | -2 742 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 833 | 719 | 906 | 611 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Net Assets Liabilities | -2 742 | 3 425 | 6 375 | 496 | -491 | -454 | -9 115 | -4 673 | |||||
| Cash Bank In Hand | 102 | 325 | 52 | 4 | 1 | ||||||||
| Debtors | 731 | 394 | 854 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -495 | -594 | -3 793 | -6 911 | -4 464 | -2 742 | |||||||
| Tangible Fixed Assets | 861 | 662 | 510 | ||||||||||
| Trade Debtors | 731 | 394 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -497 | -596 | -3 795 | -4 466 | -2 744 | ||||||||
| Shareholder Funds | -495 | -594 | -3 793 | -6 911 | -4 464 | -2 742 | |||||||
| Other | |||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 2 745 | 3 428 | 6 378 | 499 | 494 | 457 | 9 117 | 4 675 | |||||
| Net Current Assets Liabilities | -1 356 | 443 | 906 | 611 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Operating Expenses Format2 | 1 176 | 5 364 | 3 658 | 3 891 | 3 262 | 4 871 | 4 144 | ||||||
| Profit Loss | 2 850 | -683 | -248 | -122 | -42 | -4 559 | -58 | ||||||
| Raw Materials Consumables Used | 1 258 | 715 | 1 025 | 1 084 | 1 204 | 393 | 298 | ||||||
| Staff Costs Employee Benefits Expense | 6 000 | 6 000 | 9 000 | 5 750 | 7 000 | 7 500 | 3 750 | ||||||
| Total Assets Less Current Liabilities | -495 | 1 105 | 1 416 | 1 006 | 6 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Turnover Revenue | 11 284 | 11 396 | 13 435 | 10 603 | 9 224 | 5 730 | 8 134 | ||||||
| Creditors Due After One Year | 1 699 | 5 209 | 7 917 | 4 470 | 2 745 | ||||||||
| Creditors Due Within One Year | 2 189 | 1 974 | |||||||||||
| Fixed Assets | 861 | 662 | 510 | 393 | |||||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||||||
| Par Value Share | 1 | 0 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 945 | 1 945 | 1 945 | ||||||||||
| Tangible Fixed Assets Depreciation | 1 084 | 1 283 | 1 435 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 199 | 152 | |||||||||||
| Trade Creditors Within One Year | 2 189 | 1 974 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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