M1 247 Ltd in Barking, IG11 0AT

Description

Data updated on: 01-11-2023

M1 247 Ltd with Companies House Reg No. 08967447 has been operating on the market for ten years. The Private Limited Company is officially located at 6 Alfreds Way, Corner Of Gascoigne Road in Barking and its postal code is IG11 0AT. This company's SIC code is 45200 meaning Maintenance and repair of motor vehicles. M1 247 Limited filed its account information for the period up to 2022/03/31. The latest annual confirmation statement was submitted on 2023/03/31.

Mohammed I. is the following enterprise's only director, who was appointed ten years ago.

Mohammed I. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 245	8 824	13 845	856	856	10 932	34 248	45 286	45 956
Current Assets		11 247	15 479	8 131	6 336	16 597	37 003	52 486	53 911
Debtors		2 423	1 634	1 625		50	770	1 880	1 580
Net Assets Liabilities	4	3 130	1 298	2 849	-1 547	-15 544	9 459	11 294	3 801
Property Plant Equipment	12 000	25 600	20 992	17 213	14 115	11 574	10 967	8 993	7 375
Total Inventories				5 650	5 480	5 615	1 985	5 320	6 375
Cash Bank In Hand	23 245
Net Assets Liabilities Including Pension Asset Liability	4
Tangible Fixed Assets	12 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 000	9 400	14 008	17 787	20 885	23 426	25 833	27 807	29 425
Additions Other Than Through Business Combinations Property Plant Equipment		20 000					1 800
Average Number Employees During Period						1	1	1	1
Bank Borrowings							20 000	15 702	11 735
Corporation Tax Payable	676	928
Creditors	676	499	2 744	5 977	7 726	15 743	5 359	4 566	15 820
Fixed Assets	12 000	32 600	27 992	24 213	21 115	18 574	17 967	15 993	14 375
Increase From Depreciation Charge For Year Property Plant Equipment		6 400	4 608	3 779		2 541	2 407	1 974	1 618
Intangible Assets		7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000
Intangible Assets Gross Cost		7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	22 569	9 959	12 735	2 154	-1 390	854	31 644	47 920	38 091
Other Creditors	34 565	360	360	2 639	4 507	650	780	780	11 581
Property Plant Equipment Gross Cost	15 000	35 000	35 000	35 000	35 000	35 000	36 800	36 800	36 800
Taxation Social Security Payable		928	2 384	1 927	2 185	9 330	3 817	2 262	2 978
Total Additions Including From Business Combinations Intangible Assets		7 000
Total Assets Less Current Liabilities	34 569	42 559	40 727	26 367	19 725	19 428	49 611	63 913	52 466
Trade Creditors Trade Payables				1 411	1 034	5 763	762	1 524	1 261
Trade Debtors Trade Receivables		2 423	1 634	1 625		50	770	1 880	1 580
Capital Employed	4
Creditors Due After One Year	34 565
Creditors Due Within One Year	676
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000
Tangible Fixed Assets Depreciation	3 000
Tangible Fixed Assets Depreciation Charged In Period	3 000
Value Shares Allotted Increase Decrease During Period	1

Company staff

Mohammed I.

Role: Director

Appointed: 31 March 2014

Latest update: 25 April 2024

People with significant control

Mohammed I.

Notified on 31 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

M1 247 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed I.

People with significant control

Mohammed I.

Accounts Documents

Company filings

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