Ms Facilities Management Limited is a private limited company located at Office 316 Imperial Chambers, 10-17 Sevenways Parade, Woodford Avenue, Gants Hill, London IG2 6JX. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-09, this 6-year-old company is run by 1 director.
Director Maria D., appointed on 06 April 2018.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was filed on 2022-10-02 and the date for the following filing is 2023-10-16. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Office 316 Imperial Chambers, 10-17 Sevenways Parade |
Office Address2 | Woodford Avenue, Gants Hill |
Town | London |
Post code | IG2 6JX |
Country of origin | United Kingdom |
Registration Number | 11139721 |
Date of Incorporation | Tue, 9th Jan 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
Last confirmation statement dated | Sun, 2nd Oct 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Maria D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Talha K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Maria D.
Notified on | 6 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Talha K.
Notified on | 9 January 2018 |
Ceased on | 5 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 471 | 55 179 | 1 157 | 39 | |
Current Assets | 5 471 | 55 280 | 1 258 | 39 | |
Debtors | 101 | 101 | |||
Net Assets Liabilities | -201 | 3 584 | -2 701 | -9 711 | -10 708 |
Property Plant Equipment | 217 | 325 | |||
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 183 | 725 | 1 050 | 1 050 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 400 | 650 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 |
Bank Borrowings | 50 000 | ||||
Creditors | 201 | 2 104 | 8 306 | 10 969 | 10 747 |
Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 542 | 325 | ||
Loans From Directors | 201 | 9 725 | 12 294 | 10 747 | |
Net Current Assets Liabilities | -201 | 3 367 | 46 974 | -9 711 | -10 708 |
Other Creditors | 702 | ||||
Property Plant Equipment Gross Cost | 400 | 1 050 | 1 050 | 1 050 | |
Recoverable Value-added Tax | 101 | 101 | |||
Taxation Social Security Payable | 1 950 | -1 419 | -1 325 | ||
Total Assets Less Current Liabilities | 3 584 | 47 299 | -9 711 | ||
Trade Creditors Trade Payables | -548 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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