95ms Limited in Southampton, SO15 2PB

Description

Data updated on: 01-11-2023

95ms Limited with the registration number 07097357 has been on the market for fifteen years. This Private Limited Company can be reached at 95 Marshall Square, , Southampton and its zip code is SO15 2PB. This business's Standard Industrial Classification Code is 71111 meaning Architectural activities. 95ms Ltd reported its account information for the financial period up to 2022/12/31. The business most recent annual confirmation statement was filed on 2022/12/07.

Concerning this firm, the full extent of director's tasks have so far been executed by Paul M. who was assigned this position in 2009 in December.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares.

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	1 958	4 781	5 250	11 885	5 051

Balance Sheet
Current Assets	2 591	4 800	4 903	2 822	1 601	1 481	2 147	1 843	1 851	1 124	1 596	1 346
Net Assets Liabilities					5 051	3 133	1 256	338	1 016	1 052	1 012	1 245
Cash Bank In Hand	2 591	4 800	4 903	2 272	551
Debtors				550	1 050
Net Assets Liabilities Including Pension Asset Liability	1 958	4 781	5 250	11 886	5 051
Tangible Fixed Assets	5 145	2 275	1 030	11 136

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 957	4 779	5 249	11 884
Shareholder Funds	1 958	4 781	5 250	11 885	5 051

Other Financial Data
Average Number Employees During Period											1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1		1	1	1	1
Creditors					5 170	4 450	4 534	1 768	1 045	240	585	101
Depreciation Amortisation Impairment Expense					2 517	2 517					168
Fixed Assets	5 145	2 275	1 030	11 136	8 619	6 102	3 643	262	209	168
Net Current Assets Liabilities	-2 142	2 947	4 413	1 852	-3 569	-2 969	-2 387	75	806	884	1 011	1 245
Other Operating Expenses Format2					1 849	1 700					1 193	1 813
Profit Loss					-1 835	-1 917					-29	233
Staff Costs Employee Benefits Expense											1 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities					170	150					18	54
Total Assets Less Current Liabilities	3 003	5 223	5 443	12 988	5 051	3 133	1 256	338	1 016	1 052	1 012	1 245
Turnover Revenue					2 701	2 450					2 350	2 100
Creditors Due After One Year		442	193	1 103
Creditors Due Within One Year	4 733	1 852	490	970	5 170
Number Shares Allotted	1	1	1	1
Other Creditors After One Year		442	193
Other Creditors Due Within One Year		506	97
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		442
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				13 404
Tangible Fixed Assets Cost Or Valuation	10 843	10 843	10 843	19 707
Tangible Fixed Assets Depreciation	5 698	8 568	9 813	8 571
Tangible Fixed Assets Depreciation Charged In Period		2 870	1 245	2 390
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 632
Tangible Fixed Assets Disposals				4 540
Taxation Social Security Due Within One Year		1 346	393

Company staff

Paul M.

Role: Director

Appointed: 07 December 2009

Latest update: 7 April 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
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 2018
End Date For Period Covered By Report	31 December 2018
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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

95ms Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

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