M-factorial Limited in Bexleyheath, DA7 5EF

Description

Data updated on: 01-11-2023

Located in 29 Rydal Drive, Bexleyheath DA7 5EF M-factorial Limited is classified as a Private Limited Company registered under the 04798847 Companies House Reg No. It has been founded twenty one years ago. The company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The latest financial reports describe the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was released on Tue, 13th Jun 2023.

Mark V. is this firm's only director, that was arranged to perform management duties in 2003.

Mark V. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 208	-32 438	-31 507	-31 901	-32 539	-33 189

Balance Sheet
Current Assets	241	1 474	2 625	2 388	1 660	1 100	4 194	99 122	162 564	104 698	190 625	212 069
Net Assets Liabilities						-33 189	-30 500	42 308	102 095	80 877	212 568	227 773
Cash Bank In Hand	241	1 474	2 625
Net Assets Liabilities Including Pension Asset Liability	-33 208	-32 438	-31 507	-31 901	-32 539	-33 189

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-33 209	-32 439	-31 508
Shareholder Funds	-33 208	-32 438	-31 507	-31 901	-32 539	-33 189

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						34 289	34 694	57 326	63 214	5 912	27 115	25 899
Fixed Assets								512	1 885	1 508	49 058	41 603
Net Current Assets Liabilities	-33 208	-32 438	-31 507	-31 901	-32 539	-33 189	-26 259	41 796	99 513	98 786	163 510	186 170
Total Assets Less Current Liabilities	-33 208	-32 438	-31 507	-31 901	-32 539	-33 189	-30 500	42 308	102 095	100 294	212 568	227 773
Capital Employed		-32 438	-31 507
Creditors Due Within One Year	33 449	33 912	34 132	34 289	34 199	34 289
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1

Company staff

Mark V.

Role: Director

Appointed: 13 June 2003

Latest update: 25 February 2024

People with significant control

Mark V.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

M-factorial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark V.

Company Law Consultants Limited

Company Law Services Limited

People with significant control

Mark V.

Accounts Documents

Company filings

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