Founded in 2015, Mmg Anselm Road, classified under reg no. 09546680 is an active company. Currently registered at Gable House 239 Regents Park Road N3 3LF, London the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Mats S., appointed on 16 April 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Nita C.. There were no ex secretaries.
Office Address | Gable House 239 Regents Park Road |
Office Address2 | Finchley |
Town | London |
Post code | N3 3LF |
Country of origin | United Kingdom |
Registration Number | 09546680 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Mats S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mats S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -826 | ||||||
Balance Sheet | |||||||
Debtors | 63 836 | 80 519 | 75 643 | 75 643 | 78 726 | 81 292 | |
Other Debtors | 63 836 | 80 519 | 75 643 | 78 726 | 78 726 | 81 292 | |
Property Plant Equipment | 5 179 | 3 884 | 2 589 | 1 294 | 971 | 970 | 546 |
Tangible Fixed Assets | 1 369 408 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -926 | ||||||
Shareholder Funds | -826 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 295 | 2 590 | 3 885 | 4 209 | 4 451 | 4 633 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 6 005 | 6 006 | 6 005 | 6 006 | 6 005 | 6 004 | 6 005 |
Corporation Tax Payable | 11 302 | 8 332 | 53 | 53 | 53 | 53 | |
Creditors | 1 370 234 | 1 381 537 | 1 378 566 | 1 370 288 | 1 370 288 | 1 370 286 | 1 373 887 |
Fixed Assets | 1 369 408 | 1 368 113 | 1 366 818 | 1 365 523 | 1 365 200 | 1 364 957 | 1 364 775 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 295 | 1 295 | 1 295 | 182 | |||
Investment Property | 1 364 229 | 1 364 229 | 1 364 229 | 1 364 229 | 1 364 229 | 1 364 229 | 1 364 229 |
Investment Property Fair Value Model | 1 364 229 | 1 364 229 | 1 364 229 | 1 364 229 | |||
Net Current Assets Liabilities | -1 370 234 | -1 317 701 | -1 298 047 | -1 294 645 | -1 294 645 | -1 292 831 | -1 292 595 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 1 364 229 | 1 364 229 | 1 364 229 | 1 364 229 | 1 364 229 | 1 364 229 | 1 367 829 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 5 179 | 5 179 | 5 179 | 5 179 | 5 179 | 5 179 | |
Total Assets Less Current Liabilities | -826 | 50 412 | 68 771 | 70 878 | 70 878 | 73 639 | 72 180 |
Creditors Due Within One Year | 1 370 234 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 26th, July 2023 |
accounts | Free Download (8 pages) |
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