M & F Limited Company Limited in Stevenage, SG1 4FY

Description

Data updated on: 01-11-2023

M & F Limited Company Limited could be contacted at 9 Lulworth Close, in Stevenage. The company's post code is SG1 4FY. M & F Company has been actively competing on the market since the company was registered in 2014. The company's Companies House Registration Number is 09054957. This business's principal business activity number is 86900, that means Other human health activities. M & F Ltd Company Ltd released its account information for the period that ended on 2022-05-31. The firm's most recent annual confirmation statement was filed on 2023-02-16.

Regarding the business, a variety of director's tasks have so far been fulfilled by Moses S. who was appointed ten years ago. That business had been directed by Faith S. until February 2023.

Moses S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	5 698	10 746

Balance Sheet
Cash Bank On Hand		7 061		826	31 923		2 975	2 975
Current Assets	11 758	11 859			31 923	3 618	6 918	6 918
Debtors		4 798				3 618	3 943	3 943
Net Assets Liabilities					26 761	1 337	6 816	6 816
Other Debtors		4 798				3 618	3 943	3 943
Property Plant Equipment		166	1
Cash Bank In Hand	11 758	7 061
Net Assets Liabilities Including Pension Asset Liability	5 698	10 746
Tangible Fixed Assets	333	166

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	5 697	10 646
Shareholder Funds	5 698	10 746

Other Financial Data
Average Number Employees During Period			1	1	1	1	1
Balances With Banks							2 975	2 975
Creditors		1 279	-99	14	5 162	2 281	102	102
Dividend Per Share Final					4 000	10 000	14 000
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors			794		5 162
Other Remaining Borrowings						2 281
Par Value Share	1	1			1	1	1	1
Taxation Social Security Payable					5 162		102
Total Assets Less Current Liabilities	10 750	10 746	100	812	26 761	3 618	6 816
Total Borrowings						2 281
Amount Specific Advance Or Credit Directors							3 942
Amount Specific Advance Or Credit Made In Period Directors							3 942
Director Remuneration						13 634
Accumulated Depreciation Impairment Property Plant Equipment		334	499
Disposals Decrease In Depreciation Impairment Property Plant Equipment				500
Disposals Property Plant Equipment				500
Increase From Depreciation Charge For Year Property Plant Equipment			165	1
Net Current Assets Liabilities	10 417	10 580	99	812
Other Taxation Social Security Payable		1 279	-893	14
Property Plant Equipment Gross Cost		500	500
Consideration For Shares Issued		99
Creditors Due After One Year	5 052
Creditors Due Within One Year	1 341	1 279
Fixed Assets	333	166
Nominal Value Shares Issued		99
Number Shares Allotted	1	100
Number Shares Issued		99
Value Shares Allotted	1	100

Company staff

Moses S.

Role: Secretary

Appointed: 23 May 2014

Latest update: 19 March 2024

Moses S.

Role: Director

Appointed: 23 May 2014

Latest update: 19 March 2024

People with significant control

Moses S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Faith S.

Notified on 30 June 2016

Ceased on 10 February 2023

Nature of control:

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	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-23
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 January 2016
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

M & F Limited Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moses S.

Moses S.

Faith S.

People with significant control

Moses S.

Faith S.

Accounts Documents

Company filings

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