M & I Management Solutions Ltd in Bedford, MK43 9JR

Description

Data updated on: 01-11-2023

M & I Management Solutions Ltd could be found at 11 Monoux Road, Wootton in Bedford. Its postal code is MK43 9JR. M & I Management Solutions has been active on the British market since the firm was registered on 2017/08/08. Its Companies House Registration Number is 10904667. This company's declared SIC number is 38210 which stands for Treatment and disposal of non-hazardous waste. M & I Management Solutions Limited filed its latest accounts for the financial period up to August 31, 2022. The firm's latest confirmation statement was released on September 5, 2023.

At present, we have only one managing director in the company: Mark E. (since 2017/08/08). That company had been controlled by Michael D. till August 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	8 583	387	5 323	4 162	516
Current Assets	8 583	12 387	10 773	9 612	7 247
Debtors		12 000	5 450	5 450	6 731
Other Debtors		12 000	5 450	5 450	6 731
Property Plant Equipment	34 924	16 237	12 433	12 433	8 629

Other Financial Data
Amount Specific Advance Or Credit Directors		12 000	5 450	5 450	5 450
Amount Specific Advance Or Credit Made In Period Directors		12 000	5 450	5 450	5 450
Amount Specific Advance Or Credit Repaid In Period Directors			12 000	5 450	5 450
Accumulated Depreciation Impairment Property Plant Equipment	3 676	5 188	8 992	8 992	12 796
Average Number Employees During Period	1	1	1	1	1
Creditors	25 633	6 818	15 304	14 654	12 674
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 292
Disposals Property Plant Equipment		22 000
Dividends Paid		12 871	10 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 676	3 804	3 804		3 804
Net Current Assets Liabilities	-17 050	5 569	-4 531	-5 042	-5 427
Other Creditors	21 196		400	650	650
Other Taxation Social Security Payable	4 437	6 818	4 904	4 504	4 504
Profit Loss	17 873	16 803	-3 904	-511	-4 189
Property Plant Equipment Gross Cost	38 600	21 425	21 425	21 425
Total Additions Including From Business Combinations Property Plant Equipment	38 600	4 825
Total Assets Less Current Liabilities	17 874	21 806	7 902	7 391	3 202
Bank Borrowings Overdrafts			10 000	9 500	7 520

Company staff

Mark E.

Role: Director

Appointed: 08 August 2017

Latest update: 3 January 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	08 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

M & I Management Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Michael D.

Accounts Documents

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