M S M Accounting Services Limited in Sittingbourne, ME10 1RD

Description

Data updated on: 01-11-2023

M S M Accounting Services Limited,registered as Private Limited Company, that is based in 89 Park Drive in Sittingbourne. The main office's zip code is ME10 1RD. This business was created in Thu, 17th May 2012. The firm's registered no. is 08073285. The firm's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. Tuesday 31st May 2022 is the last time the accounts were filed.

Presently, this company is guided by a single director: Mohamed M., who was chosen to lead the company in 2012.

Mohamed M. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	296	-1 370	-2 240	-2 126	-1 507

Balance Sheet
Current Assets	296				186	37	289	3 409	82
Net Assets Liabilities					-1 641	-818	-2 367	-4 043	-15 388	-21 342	-25 906
Cash Bank In Hand	296
Net Assets Liabilities Including Pension Asset Liability	296	-1 370	-2 240	-2 126	-1 507

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	295	-1 665	-871
Shareholder Funds	296	-1 370	-2 240	-2 126	-1 507

Other Financial Data
Average Number Employees During Period							2		2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1			1	1	1
Creditors					1 827	855	2 656	7 454	7 859	13 253	17 340
Depreciation Amortisation Impairment Expense									477	477	477
Fixed Assets									1 431	955	478
Net Current Assets Liabilities	296	-1 370			186	37	289	-4 045	-7 777	-13 253	-17 340
Other Operating Expenses Format2					892	1 707	1 138	3 888	1 164	477
Profit Loss					484	822	-1 550	-1 678	-11 345	-5 954	-4 565
Raw Materials Consumables Used					1 580	1 782	1 921	4 172	5 167	3 931	4 088
Staff Costs Employee Benefits Expense					25 000	29 206	34 667	21 150	29 337	7 659
Tax Tax Credit On Profit Or Loss On Ordinary Activities					119	193
Total Assets Less Current Liabilities	296	-1 370		1	187	37	289	-4 043	-6 344	-12 298	-16 862
Turnover Revenue					28 075	33 710	36 176	23 265		6 590
Creditors Due After One Year		1 369	2 240	2 127	1 694
Creditors Due Within One Year		1 370
Other Aggregate Reserves		295	-1 370

Company staff

Mohamed M.

Role: Director

Appointed: 17 May 2012

Latest update: 16 January 2024

People with significant control

Mohamed M.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 1 January 2014
Start Date For Period Covered By Report	2012-05-17
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	1 January 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19 February 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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

M S M Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed M.

People with significant control

Mohamed M.

Accounts Documents

Company filings

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