2m Networks Ltd in Ness, CH64 8TP

Description

Data updated on: 01-11-2023

The firm is located in Ness with reg. no. 07640989. The firm was set up in the year 2011. The main office of this company is located at Oaktree Court Business Centre Mill Lane. The postal code is CH64 8TP. This firm's SIC and NACE codes are 62020: Information technology consultancy activities. 2022-05-31 is the last time when company accounts were filed.

The following firm owes its achievements and constant progress to a team of two directors, specifically Lisa H. and Paul K., who have been running it since June 10, 2013.

Executives who have control over the firm are as follows: Paul K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa H. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	239	1 854	8 274	10 219	3 778

Balance Sheet
Current Assets	19 298	61 429	76 239	43 014	42 905	33 200	63 048	94 343	157 952	171 452
Net Assets Liabilities					3 778	923	1 006	24 740	108 415	135 493
Cash Bank In Hand	9 479	44 400	51 096	35 133	37 635
Debtors	9 818	17 029	25 143	7 881	5 270
Net Assets Liabilities Including Pension Asset Liability			8 274	10 219	3 778
Tangible Fixed Assets	1 356	2 033	2 921	1 670	1 087

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	229	1 844	8 264	10 209	3 768
Shareholder Funds	239	1 854	8 274	10 219	3 778

Other Financial Data
Average Number Employees During Period									2	2
Creditors					39 997	34 636	63 580	91 322	137 110	135 301
Fixed Assets				1 670	1 087	2 359	1 538	21 719	87 573	99 072
Net Current Assets Liabilities	-1 117	-179	5 353	17 973	2 908	-1 436	-532	3 021	20 842	36 421
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										270
Provisions For Liabilities Balance Sheet Subtotal					217
Total Assets Less Current Liabilities	239	1 854	8 274	19 643	3 995	923	1 006	24 740
Amount Specific Advance Or Credit Directors					-11 737	-9 081	-19 876
Amount Specific Advance Or Credit Made In Period Directors					3 525	11 822	8 680
Amount Specific Advance Or Credit Repaid In Period Directors					-12 799	-9 166	-19 475
Creditors Due After One Year				9 424
Creditors Due Within One Year	20 415	61 608	70 886	25 041	39 997
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	1 808		2 289		1 531
Tangible Fixed Assets Cost Or Valuation	1 808	3 313	5 602	5 801	7 332
Tangible Fixed Assets Depreciation	452	1 280	2 681	4 131	6 245
Tangible Fixed Assets Depreciation Charged In Period	452		1 401		2 114
Provisions For Liabilities Charges					217

Company staff

Lisa H.

Role: Director

Appointed: 10 June 2013

Latest update: 6 April 2024

Paul K.

Role: Director

Appointed: 19 May 2011

Latest update: 6 April 2024

People with significant control

Paul K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lisa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31 March 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	19 December 2012
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2015

2m Networks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Paul K.

People with significant control

Paul K.

Lisa H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

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