M2 Consultants Ltd
162-164 High Street SS6 7BS Rayleigh
Number: 06818079
Incorporation date: 2009-02-12
Dissolution date: 2021-01-12
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Based in 162-164 High Street, Rayleigh SS6 7BS M2 Consultants Limited was a Private Limited Company registered under the 06818079 Companies House Reg No. This firm had been established 15 years ago before was dissolved on 2021-01-12.
The following firm was supervised by a solitary director: Mark L., who was appointed in 2009.
Mark L. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | |||||||
| Net Worth | 2 034 | 17 338 | 8 790 | 389 | 169 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 6 662 | 19 830 | 7 698 | 902 | 9 954 | ||
| Cash Bank On Hand | 9 954 | 15 959 | 5 889 | ||||
| Current Assets | 10 224 | 24 021 | 12 366 | 4 456 | 20 324 | 29 318 | 18 834 |
| Debtors | 3 562 | 4 191 | 4 668 | 3 554 | 10 370 | 13 359 | 12 945 |
| Net Assets Liabilities | -656 | 405 | 340 | ||||
| Other Debtors | 6 771 | 11 031 | 2 340 | ||||
| Property Plant Equipment | 4 341 | 3 081 | 2 194 | ||||
| Tangible Fixed Assets | 1 488 | 3 460 | 2 941 | 5 232 | 4 341 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 034 | 17 338 | 8 790 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 1 934 | 17 238 | 8 690 | 289 | 69 | ||
| Shareholder Funds | 2 034 | 17 338 | 8 790 | 389 | 169 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 222 | 6 482 | 7 369 | ||||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors | 24 496 | 31 409 | 20 271 | ||||
| Creditors Due Within One Year | 9 678 | 10 143 | 6 517 | 9 299 | 24 496 | ||
| Dividends Paid | 52 000 | 51 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 260 | 887 | |||||
| Net Current Assets Liabilities | 546 | 13 878 | 5 849 | -4 843 | -4 172 | -2 091 | -1 437 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 600 | 600 | 1 260 | ||||
| Other Taxation Social Security Payable | 23 896 | 30 809 | 19 011 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 53 061 | 50 935 | |||||
| Property Plant Equipment Gross Cost | 9 563 | 9 563 | |||||
| Provisions | 825 | 585 | 417 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 825 | 585 | 417 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 2 372 | 2 732 | 907 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 552 | 5 924 | 5 924 | 8 656 | 9 563 | ||
| Tangible Fixed Assets Depreciation | 2 064 | 2 464 | 2 983 | 3 424 | 5 222 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 519 | 442 | 1 798 | |||
| Total Assets Less Current Liabilities | 2 034 | 17 338 | 8 790 | 389 | 169 | 990 | 757 |
| Trade Debtors Trade Receivables | 3 599 | 2 328 | 10 605 | ||||
| Fixed Assets | 1 488 | 3 460 | 2 941 | ||||
Role: Director
Appointed: 12 February 2009
Latest update: 11 July 2023
Role: Secretary
Appointed: 12 February 2009
Latest update: 11 July 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 26 February 2020 |
| Confirmation statement last made up date | 12 February 2019 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 30 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 28 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 28 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
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