M1000 Holdings Ltd. is a private limited company registered at 14 Milkstone Road, Rosco Xb, Rochdale OL11 1ED. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director Mohammed A., appointed on 30 September 2022.
The company is officially classified as "development of building projects" (SIC: 41100), "activities of financial services holding companies" (SIC code: 64205). According to CH data there was a name change on 2023-10-03 and their previous name was Rosco Xb International Ltd.
The last confirmation statement was sent on 2023-03-15 and the date for the following filing is 2024-03-29. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 14 Milkstone Road |
| Office Address2 | Rosco Xb |
| Town | Rochdale |
| Post code | OL11 1ED |
| Country of origin | United Kingdom |
| Registration Number | 11259279 |
| Date of Incorporation | Fri, 16th Mar 2018 |
| Industry | Development of building projects |
| Industry | Activities of financial services holding companies |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 30 September 2022
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Mohammed A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed A.
| Notified on | 16 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Rosco Xb International | October 3, 2023 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 132 999 | 185 000 | 24 860 | 23 490 | |
| Net Assets Liabilities | 331 799 | 154 900 | 154 900 | 163 368 | 505 509 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 203 220 | 234 000 | |||
| Average Number Employees During Period | 2 | 2 | 12 | 15 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 54 900 | 154 900 | 154 900 | 364 800 | 562 070 |
| Creditors | 56 052 | 34 450 | 125 363 | 142 750 | |
| Depreciation Amortisation Impairment Expense | -274 890 | -362 890 | |||
| Fixed Assets | 254 045 | 356 954 | 362 890 | 45 860 | 245 490 |
| Net Current Assets Liabilities | 276 899 | 150 550 | 120 710 | 166 493 | |
| Profit Loss | 443 248 | 356 898 | 668 632 | 837 132 | |
| Provisions For Liabilities Balance Sheet Subtotal | 23 022 | 54 604 | 242 639 | 325 794 | |
| Raw Materials Consumables Used | 56 752 | 91 237 | -274 890 | -362 890 | |
| Staff Costs Employee Benefits Expense | 132 000 | 77 650 | -111 352 | -111 352 | |
| Total Assets Less Current Liabilities | 331 799 | 154 900 | 154 900 | 531 370 | 974 053 |
| Turnover Revenue | 632 000 | 525 785 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 143 900 | 95 850 | 143 003 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 9th, December 2023 |
accounts | Free Download (3 pages) |
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