Founded in 2014, Mnm Logistic, classified under reg no. 08999208 is an active company. Currently registered at 279 Beaver Lane TN23 5PH, Ashford the company has been in the business for 10 years. Its financial year was closed on April 15 and its latest financial statement was filed on Fri, 15th Apr 2022.
The firm has 3 directors, namely Dawid J., Maciej C. and Magdalena C.. Of them, Maciej C., Magdalena C. have been with the company the longest, being appointed on 16 April 2014 and Dawid J. has been with the company for the least time - from 14 April 2021. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 279 Beaver Lane |
| Town | Ashford |
| Post code | TN23 5PH |
| Country of origin | United Kingdom |
| Registration Number | 08999208 |
| Date of Incorporation | Wed, 16th Apr 2014 |
| Industry | Freight transport by road |
| End of financial Year | 15th April |
| Company age | 10 years old |
| Account next due date | Mon, 15th Jan 2024 (107 days after) |
| Account last made up date | Fri, 15th Apr 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 14 April 2021
Position: Director
Appointed: 16 April 2014
Position: Director
Appointed: 16 April 2014
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is Dawid J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Magdalena C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Maciej C., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Dawid J.
| Notified on | 14 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Magdalena C.
| Notified on | 16 April 2017 |
| Ceased on | 13 April 2021 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Maciej C.
| Notified on | 16 April 2017 |
| Ceased on | 13 April 2021 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-15 | 2016-04-15 | 2017-04-15 | 2018-04-15 | 2019-04-15 | 2020-04-15 | 2021-04-15 | 2022-04-15 | 2023-03-31 |
| Net Worth | 3 437 | 7 209 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 902 | 13 090 | 15 250 | 22 983 | 22 588 | 13 392 | |||
| Current Assets | 8 363 | 29 416 | 21 310 | 11 505 | 13 622 | ||||
| Debtors | 6 828 | 7 918 | |||||||
| Net Assets Liabilities | 7 209 | 11 812 | 14 404 | 21 066 | 29 036 | 5 876 | 935 | 2 275 | |
| Other Debtors | 6 828 | 7 918 | |||||||
| Property Plant Equipment | 899 | 674 | 505 | 379 | 1 849 | 1 387 | |||
| Cash Bank In Hand | 8 363 | 7 902 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 437 | 7 209 | |||||||
| Tangible Fixed Assets | 494 | 899 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 3 435 | 7 207 | |||||||
| Shareholder Funds | 3 437 | 7 209 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 465 | 690 | 859 | 985 | 1 602 | 2 064 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 087 | ||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 12 000 | ||||||||
| Comprehensive Income Expense | 10 970 | 11 840 | |||||||
| Creditors | 1 592 | 1 952 | 1 351 | 2 296 | -4 599 | 12 000 | 7 600 | 5 190 | |
| Dividends Paid | -3 000 | -35 000 | |||||||
| Fixed Assets | 494 | 1 040 | 693 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 169 | 126 | 617 | 462 | ||||
| Loans From Directors | -6 828 | ||||||||
| Net Current Assets Liabilities | 5 943 | 6 310 | 9 638 | 13 899 | 20 687 | 27 187 | 16 489 | 7 495 | 6 772 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Other Creditors | 2 229 | 2 886 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 10 970 | 11 840 | |||||||
| Property Plant Equipment Gross Cost | 1 364 | 1 364 | 1 364 | 1 364 | 3 451 | 3 451 | |||
| Taxation Social Security Payable | 1 592 | 1 952 | 1 351 | 2 296 | 2 229 | 1 686 | |||
| Total Assets Less Current Liabilities | 6 437 | 29 036 | 17 876 | 8 535 | 7 465 | ||||
| Total Borrowings | 12 000 | ||||||||
| Trade Creditors Trade Payables | 249 | ||||||||
| Creditors Due Within One Year | 5 420 | 1 592 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 659 | 705 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 659 | 1 364 | |||||||
| Tangible Fixed Assets Depreciation | 165 | 465 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 165 | 300 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 11th, January 2024 |
accounts | Free Download (6 pages) |
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