Founded in 2016, M&S Property Maintenance And Cleaning Services, classified under reg no. 10499656 is an active company. Currently registered at 75 Merewood Avenue OX3 8EQ, Oxford the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Stefano L., Madina U.. Of them, Stefano L., Madina U. have been with the company the longest, being appointed on 28 November 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 Merewood Avenue |
| Office Address2 | Headington |
| Town | Oxford |
| Post code | OX3 8EQ |
| Country of origin | United Kingdom |
| Registration Number | 10499656 |
| Date of Incorporation | Mon, 28th Nov 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 28 November 2016
Position: Director
Appointed: 28 November 2016
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Madina U. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Madina U.
| Notified on | 28 November 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 821 | 1 117 | 10 827 | 17 487 | 715 | |
| Current Assets | 5 | 4 367 | 9 225 | 12 134 | 22 338 | 7 856 |
| Debtors | 1 546 | 8 108 | 1 307 | 4 851 | 7 141 | |
| Net Assets Liabilities | 938 | 3 880 | 3 489 | 4 727 | 12 361 | -343 |
| Other Debtors | 6 662 | 4 336 | 5 774 | |||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||
| Accrued Liabilities | 2 170 | |||||
| Average Number Employees During Period | 4 | 5 | 3 | 2 | ||
| Bank Borrowings | 7 188 | 5 591 | ||||
| Creditors | 1 043 | 487 | 5 635 | 7 407 | 2 789 | 2 608 |
| Loans From Directors | 488 | 2 525 | ||||
| Net Current Assets Liabilities | 938 | 3 880 | 3 590 | 4 727 | 19 549 | 5 248 |
| Other Creditors | 3 557 | |||||
| Prepayments Accrued Income | 1 546 | 438 | 340 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | 1 546 | ||||
| Taxation Social Security Payable | 822 | 101 | 290 | 1 791 | 1 790 | |
| Total Assets Less Current Liabilities | 938 | 3 880 | 3 590 | 4 727 | 19 549 | 5 248 |
| Trade Creditors Trade Payables | 3 465 | 1 035 | 998 | 818 | ||
| Trade Debtors Trade Receivables | 1 446 | 1 307 | 77 | 1 027 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 27th Nov 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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