M Double Enterprises Limited in Braintree, CM7 3GB

Description

Data updated on: 01-11-2023

Based in Lambert Chapman Llp 3 Warners Mill, Braintree CM7 3GB M Double Enterprises Limited is a Private Limited Company issued a 06378738 Companies House Reg No. It's been launched seventeen years ago. This business's registered with SIC code 90020 and their NACE code stands for Support activities to performing arts. M Double Enterprises Ltd filed its account information for the period that ended on 2022-08-31. The latest annual confirmation statement was released on 2022-09-21.

Ozkan O. is this firm's solitary director, who was formally appointed in 2009. The limited company had been led by Mohammed K. till April 2014. In addition a different director, namely Uzkan O. quit on October 1, 2009.

Ozkan O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-30	2018-08-29	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	122 867	132 303

Balance Sheet
Cash Bank On Hand		207 332	69 893	60 945	81 823	373 290	163 077	172 622
Current Assets	234 586	949 312	338 631	165 867	110 697	384 200	210 302	321 334
Debtors	124 992	741 980	268 738	104 922	28 874	10 910	47 225	148 712
Net Assets Liabilities		132 303	74 703	99 513	74 065	33 878	-106 134	71 215
Property Plant Equipment		3 570	1 317		1 188	64 552	49 330	36 239
Cash Bank In Hand	109 594	207 332
Net Assets Liabilities Including Pension Asset Liability	122 867	132 303
Tangible Fixed Assets	26 071	3 570

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	122 767	132 203
Shareholder Funds	122 867	132 303

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 696	9 949	11 266	11 454	28 169	44 479	59 366
Additions Other Than Through Business Combinations Property Plant Equipment					1 376	80 079	1 408	1 796
Average Number Employees During Period		3	3	3	3	4	4	3
Creditors		820 579	265 245	66 354	37 820	109 653	88 878	66 225
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-43
Disposals Property Plant Equipment							-320
Increase From Depreciation Charge For Year Property Plant Equipment			2 253	1 317	188	16 715	16 353	14 887
Net Current Assets Liabilities	104 191	128 733	73 386	99 513	72 877	78 979	-66 586	101 201
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		3 449	3 030	14 044	3 386	254 925	175 901	65 185
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		11 266	11 266	11 266	12 642	92 721	93 809	95 605
Taxation Social Security Payable		13 633	21 548	8 339	5 815	26 920	73 444	46 937
Total Assets Less Current Liabilities	130 262	132 303			74 065	143 531	-17 256	137 440
Total Borrowings						109 653	88 878	66 225
Trade Creditors Trade Payables		50 512	113 546	6 791	15 370	4 739	4 671	72 407
Trade Debtors Trade Receivables		196 130	134 002	38 812	11 729		480	133 371
Amount Specific Advance Or Credit Directors			-7 395	7 932		-1 461	2 064	5 992
Amount Specific Advance Or Credit Made In Period Directors				15 327	4 156		5 989	4 713
Amount Specific Advance Or Credit Repaid In Period Directors					-12 089		-2 464	-785
Creditors Due After One Year	7 395
Creditors Due Within One Year	130 395	820 579
Fixed Assets	26 071	3 570
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Ozkan O.

Role: Director

Appointed: 01 October 2009

Latest update: 20 April 2024

Mohammed K.

Role: Secretary

Appointed: 21 September 2007

Resigned: 29 March 2014

Latest update: 20 April 2024

Mohammed K.

Role: Director

Appointed: 21 September 2007

Resigned: 30 April 2014

Latest update: 20 April 2024

Uzkan O.

Role: Director

Appointed: 21 September 2007

Resigned: 01 October 2009

Latest update: 20 April 2024

People with significant control

Ozkan O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 October 2023
Confirmation statement last made up date	21 September 2022

Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-30
Annual Accounts
Start Date For Period Covered By Report	2017-08-31
End Date For Period Covered By Report	2018-08-29
Annual Accounts
Start Date For Period Covered By Report	2018-08-30
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

M Double Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ozkan O.

Mohammed K.

Mohammed K.

Uzkan O.

People with significant control

Ozkan O.

Accounts Documents

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