Founded in 2016, Msm Ohl, classified under reg no. 10277252 is an active company. Currently registered at 211 Manchester New Road M24 1JT, Manchester the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. John M., appointed on 13 July 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 211 Manchester New Road |
Office Address2 | Middleton |
Town | Manchester |
Post code | M24 1JT |
Country of origin | United Kingdom |
Registration Number | 10277252 |
Date of Incorporation | Wed, 13th Jul 2016 |
Industry | Passenger rail transport, interurban |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Michelle G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Michelle G.
Notified on | 9 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
John M.
Notified on | 13 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 51 509 | 62 731 | 83 500 | 86 990 | 51 874 | 42 534 | 39 425 |
Current Assets | 51 509 | 97 189 | 131 609 | 107 971 | 77 636 | 67 754 | 70 948 |
Debtors | 34 458 | 48 109 | 20 981 | 25 762 | 25 220 | 31 523 | |
Net Assets Liabilities | 24 417 | 59 763 | 82 520 | 75 276 | 68 017 | 57 254 | 56 084 |
Other Debtors | 25 578 | 48 109 | 18 821 | 23 182 | 21 215 | 31 523 | |
Property Plant Equipment | 1 515 | 2 190 | 3 044 | 2 176 | 2 114 | 1 976 | 1 407 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 155 | 953 | 2 214 | 3 082 | 3 951 | 4 777 | 5 346 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 670 | 1 473 | 2 115 | 807 | 688 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 18 330 | ||||||
Creditors | 28 607 | 39 616 | 52 133 | 34 871 | 11 733 | 12 476 | 16 271 |
Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 798 | 1 261 | 868 | 869 | 826 | 569 |
Net Current Assets Liabilities | 22 902 | 57 573 | 79 476 | 73 100 | 65 903 | 55 278 | 54 677 |
Other Creditors | 3 889 | 1 186 | 1 954 | 54 | 1 372 | 1 406 | 100 |
Other Taxation Social Security Payable | 5 849 | ||||||
Property Plant Equipment Gross Cost | 1 670 | 3 143 | 5 258 | 5 258 | 6 065 | 6 753 | 6 753 |
Taxation Social Security Payable | 24 179 | 38 057 | 49 997 | 34 817 | 10 361 | 11 070 | 15 411 |
Trade Debtors Trade Receivables | 8 880 | 2 160 | 2 580 | 4 005 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 4th, January 2024 |
accounts | Free Download (5 pages) |
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