M & M Solent Ltd in Eastleigh, SO50 8HL

Description

Data updated on: 01-11-2023

The official day this firm was established is Tuesday 21st June 2011. Registered under 07675778, this firm is considered a Private Limited Company. You may find the headquarters of the company during office hours at the following location: 88 Whalesmead Road, SO50 8HL Eastleigh. The company's SIC and NACE codes are 1700 which stands for Hunting, trapping and related service activities. M & M Solent Limited filed its account information for the financial period up to 31st March 2023. The firm's latest confirmation statement was released on 21st June 2023.

Michael M. is the company's individual director, who was designated to this position thirteen years ago.

Michael M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 068	2 088	7 198	43 437	-14 473

Balance Sheet
Current Assets	23 260	54 971	72 475	83 012	65 534	69 412	91 340	71 423	76 266
Net Assets Liabilities					-14 473	16 983	37 645	34 649	49 257	-136 580	-136 580	-136 580
Cash Bank In Hand		8 139
Debtors	23 260	46 832	72 475	83 012	65 534
Intangible Fixed Assets	45 000	35 000	25 000	15 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-4 068	2 088	7 198	43 437	-14 473
Tangible Fixed Assets	6 382	42 458	24 808	67 690	100 448

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-5 068	1 088	6 198	42 437	-15 473
Shareholder Funds	-4 068	2 088	7 198	43 437	-14 473

Other Financial Data
Average Number Employees During Period									13	13	1	2
Creditors					84 931	84 138	101 875	97 229	101 761	136 580	136 580	136 580
Fixed Assets	51 382	77 458	49 808	82 690	106 448	143 208	182 748	235 415	306 916
Net Current Assets Liabilities	-55 450	-75 370	-42 610	7 645	-19 396	-14 726	-10 535	-25 806	-25 495
Total Assets Less Current Liabilities	-4 068	2 088	7 198	43 437	87 052	128 482	172 213	209 609	281 421
Creditors Due After One Year				46 898	101 525
Creditors Due Within One Year	78 710	130 341	115 085	122 265	84 930
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	15 000	25 000	35 000	44 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	9 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		47 076	4 350	38 882	32 758
Tangible Fixed Assets Cost Or Valuation	28 316	75 392	79 742	118 624	151 382
Tangible Fixed Assets Depreciation	21 934	32 934	54 934	50 934	50 934
Tangible Fixed Assets Depreciation Charged In Period		11 000	22 000
Tangible Fixed Assets Depreciation Other Increase Decrease				-4 000

Company staff

Michael M.

Role: Director

Appointed: 21 June 2011

Latest update: 6 March 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 01 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	01 April 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 October 2014
Annual Accounts 01 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

M & M Solent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies