M2x Ltd in Uckfield, TN22 4PH

Description

Data updated on: 01-11-2023

The M2x Ltd business has been operating in this business field for twenty two years, having started in 2002. Registered with number 04591660, M2x is categorised as a Private Limited Company with office in Brown Heath House, Uckfield TN22 4PH. This enterprise's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. The company's latest annual accounts cover the period up to Fri, 31st Dec 2021 and the most current annual confirmation statement was submitted on Sat, 12th Nov 2022.

There is 1 managing director currently running this particular company, namely Michael M. who has been utilizing the director's responsibilities for twenty two years. In addition, the director's efforts are often aided with by a secretary - Jane M., who was selected by the following company in 2002.

Executives who have control over the firm are as follows: Jane M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 707	362	708	813	17 163

Balance Sheet
Cash Bank In Hand	71	55	2 578	5 972	1 050
Cash Bank On Hand					1 050		1 209	516	3 642	3 278	5 445	9 405
Current Assets	34 050	27 074	27 971	27 720	80 411	85 804	104 244	116 258	133 361	133 678	131 702	144 277
Debtors	33 979	27 019	25 393	21 748	79 361	85 804	103 035	115 742	129 719	130 400	126 257	134 872
Net Assets Liabilities								48 846	74 208	81 886	91 686	106 686
Other Debtors					77 303	85 498	99 763	113 895	124 093	128 493	125 964	129 464
Property Plant Equipment					424	2 071	1 606	1 001	1 217	938
Tangible Fixed Assets	771	598	1 627	825	424

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 607	262	608	713	17 063
Shareholder Funds	4 707	362	708	813	17 163

Other Financial Data
Accrued Liabilities					1 400	1 030	3 502	868	868	868	866	866
Accumulated Depreciation Impairment Property Plant Equipment					10 452	11 644	12 832	14 119	432	1 117	1 703	2 254
Average Number Employees During Period					1	2	2	2	1	1	1	1
Bank Borrowings Overdrafts						676				17 667	4 000	4 296
Corporation Tax Payable					5 597	613	3 018	4 935	5 907	7 846	4 313	5 917
Creditors					63 672	71 946	77 823	68 413	60 186	17 667	13 667	9 371
Creditors Due Within One Year	30 114	27 310	28 890	27 732	63 672
Dividends Paid						5 350
Increase From Depreciation Charge For Year Property Plant Equipment						1 192	1 188	1 287	751	685		551
Net Current Assets Liabilities	3 936	-236	-919	-12	16 739	13 858	26 421	47 845	73 175	98 784	105 040	115 805
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Number Shares Issued Specific Share Issue						100
Other Creditors					69 627	71 303	71 303	62 449
Par Value Share		1	1	1	1	1
Prepayments					160
Profit Loss						4 016				7 678		15 000
Property Plant Equipment Gross Cost					10 876	13 715	14 438	15 120	1 649	2 055	2 055	2 654
Provisions For Liabilities Balance Sheet Subtotal									184	169	39	148
Recoverable Value-added Tax					462	306	599	317	456	144	235	274
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 428		588
Tangible Fixed Assets Cost Or Valuation	7 860	7 860	10 288	10 288	10 876
Tangible Fixed Assets Depreciation	7 089	7 262	8 661	9 463	10 452
Tangible Fixed Assets Depreciation Charged In Period		173	1 399	802	989
Total Additions Including From Business Combinations Property Plant Equipment						2 839	723	682	967	406		599
Total Assets Less Current Liabilities	4 707	362	708	813	17 163	15 929	28 027	48 846	74 392	99 722	105 392	116 205
Trade Creditors Trade Payables								161
Trade Debtors Trade Receivables					1 436		2 673	1 530	5 170	1 763	58	5 134
Advances Credits Directors	6 562	6 740	15 027
Advances Credits Made In Period Directors		28 926
Advances Credits Repaid In Period Directors		15 624
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 438
Disposals Property Plant Equipment									14 438

Company staff

Jane M.

Role: Secretary

Appointed: 15 November 2002

Latest update: 11 April 2024

Michael M.

Role: Director

Appointed: 15 November 2002

Latest update: 11 April 2024

People with significant control

Jane M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

M2x Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Michael M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jane M.

Michael M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2015

Accountant/Auditor,
2014