Founded in 2013, Mxf, classified under reg no. 08379749 is an active company. Currently registered at 1 Blandford Street W1U 3DA, London the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Xavier R., appointed on 29 January 2013. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Malcolm B.. There were no ex secretaries.
Office Address | 1 Blandford Street |
Town | London |
Post code | W1U 3DA |
Country of origin | United Kingdom |
Registration Number | 08379749 |
Date of Incorporation | Tue, 29th Jan 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Xavier R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Xavier R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 16 790 | 2 103 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 371 | 679 | |||||||
Cash Bank On Hand | 679 | 4 279 | 343 | 5 367 | 117 | 678 | 10 337 | 5 262 | |
Current Assets | 17 674 | 14 643 | 14 810 | 3 242 | 14 173 | 14 441 | 5 243 | 13 102 | 19 262 |
Debtors | 10 531 | 2 899 | 6 620 | 11 559 | 1 800 | 12 000 | |||
Intangible Fixed Assets | 11 936 | ||||||||
Stocks Inventory | 15 303 | 13 964 | |||||||
Total Inventories | 13 964 | 2 186 | 2 765 | 2 765 | 2 765 | 2 000 | |||
Property Plant Equipment | 360 | 682 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 60 000 | 60 000 | |||||||
Profit Loss Account Reserve | -43 210 | -57 897 | |||||||
Shareholder Funds | 16 790 | 2 103 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 81 | 176 | 348 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 1 | ||
Creditors | 12 540 | 20 951 | 7 757 | 20 360 | 34 793 | 23 991 | 27 352 | 38 758 | |
Creditors Due Within One Year | 12 820 | 12 540 | |||||||
Fixed Assets | 682 | 5 510 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 95 | 172 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 984 | ||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 2 984 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 14 920 | ||||||||
Intangible Fixed Assets Disposals | 14 920 | ||||||||
Investments Fixed Assets | 5 000 | ||||||||
Net Current Assets Liabilities | 4 854 | 2 103 | -6 141 | -4 515 | -6 187 | -20 352 | -18 748 | -14 250 | -19 496 |
Number Shares Allotted | 60 000 | ||||||||
Number Shares Issued Fully Paid | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||
Other Creditors | 11 185 | 6 295 | 6 757 | 9 835 | 24 731 | 19 362 | 17 194 | 17 311 | |
Other Investments Other Than Loans | 5 000 | ||||||||
Other Taxation Social Security Payable | 19 | 14 265 | 705 | 4 296 | 10 062 | 4 629 | 10 158 | 12 447 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 1 626 | -1 672 | -14 165 | 1 964 | 4 820 | -418 | |||
Property Plant Equipment Gross Cost | 441 | 858 | |||||||
Share Capital Allotted Called Up Paid | 60 000 | 60 000 | |||||||
Total Assets Less Current Liabilities | 16 790 | 2 103 | -6 141 | -4 515 | -6 187 | -20 352 | -18 388 | -13 568 | -13 986 |
Trade Creditors Trade Payables | 1 336 | 391 | 295 | 6 229 | 9 000 | ||||
Trade Debtors Trade Receivables | 10 531 | 2 899 | 6 620 | 11 559 | 1 800 | 12 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 441 | 417 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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