Mr-l Support Services started in year 2014 as Private Limited Company with registration number 08974822. The Mr-l Support Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Margate at 274 Northdown Road. Postal code: CT9 2PT.
The firm has one director. Matthew R., appointed on 3 April 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 274 Northdown Road |
Town | Margate |
Post code | CT9 2PT |
Country of origin | United Kingdom |
Registration Number | 08974822 |
Date of Incorporation | Thu, 3rd Apr 2014 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (287 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Zoe R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Matthew R. This PSC owns 25-50% shares.
Zoe R.
Notified on | 3 April 2017 |
Nature of control: |
25-50% shares |
Matthew R.
Notified on | 3 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 7 754 | 3 125 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 17 514 | 13 497 | |||||||
Cash Bank On Hand | 13 497 | 14 906 | 12 771 | 14 464 | 32 482 | 57 402 | 38 876 | 70 525 | |
Current Assets | 13 497 | 37 093 | 23 618 | 29 486 | 63 900 | 98 010 | 78 924 | 113 981 | |
Debtors | 22 187 | 10 847 | 15 022 | 31 418 | 40 608 | 40 048 | 43 456 | ||
Other Debtors | 13 000 | 13 000 | |||||||
Property Plant Equipment | 1 629 | 1 385 | 4 540 | 3 859 | 15 753 | 41 251 | 32 865 | 25 827 | |
Tangible Fixed Assets | 1 916 | 1 629 | |||||||
Net Assets Liabilities | 13 839 | 41 214 | 88 648 | 90 249 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 7 554 | 2 925 | |||||||
Shareholder Funds | 7 754 | 3 125 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 626 | 870 | 1 671 | 2 352 | 6 952 | 20 152 | 30 443 | 38 229 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 12 001 | 16 828 | 15 824 | 19 506 | 7 970 | 15 000 | 21 540 | 35 685 | |
Creditors Due Within One Year | 11 676 | 12 001 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 801 | 681 | 4 600 | 13 200 | 10 291 | 7 786 | ||
Net Current Assets Liabilities | 5 838 | 1 496 | 20 265 | 7 794 | 9 980 | 33 431 | 62 397 | 57 384 | 78 296 |
Number Shares Allotted | 200 | 200 | |||||||
Other Creditors | 1 978 | 299 | 2 736 | 8 | 1 050 | 216 | 539 | 341 | |
Other Taxation Social Security Payable | 10 023 | 16 529 | 13 088 | 19 498 | 26 548 | 35 397 | 21 001 | 35 344 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 255 | 2 255 | 6 211 | 6 211 | 22 705 | 61 403 | 63 308 | 64 056 | |
Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
Tangible Fixed Assets Additions | 2 255 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 255 | ||||||||
Tangible Fixed Assets Depreciation | 339 | 626 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 339 | 287 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 956 | 16 494 | 38 698 | 1 905 | 748 | ||||
Total Assets Less Current Liabilities | 7 754 | 3 125 | 21 650 | 12 334 | 13 839 | 49 184 | 103 648 | 90 249 | 104 123 |
Trade Debtors Trade Receivables | 22 187 | 10 847 | 15 022 | 31 418 | 40 608 | 27 048 | 30 456 | ||
Bank Borrowings Overdrafts | 15 000 | ||||||||
Finance Lease Liabilities Present Value Total | 7 970 |
Type | Category | Free download | |
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CH01 |
On Mon, 27th Nov 2023 director's details were changed filed on: 27th, November 2023 |
officers | Free Download (2 pages) |
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