M2 Tax And Accountancy Ltd in Harpenden, AL5 4SL

Description

Data updated on: 01-11-2023

2010 is the year of the beginning of M2 Tax And Accountancy Ltd, a firm which is located at Arden House, Arden Grove, Harpenden. This means it's been fourteen years M2 Tax And Accountancy has prospered on the local market, as it was started on 2010-05-27. Its Companies House Reg No. is 07266718 and the area code is AL5 4SL. This enterprise's registered with SIC code 69201, that means Accounting and auditing activities. M2 Tax And Accountancy Limited reported its latest accounts for the financial period up to 2022-07-31. The firm's latest annual confirmation statement was submitted on 2023-05-25.

Currently, there is a single director in the company: Christina M. (since 2010-05-27). This business had been controlled by Robert M. till September 2012.

Christina M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	45 755	42 657

Balance Sheet
Cash Bank On Hand		25 351	25 815	42 517	43 606
Current Assets	40 442	46 564	43 472	66 584	72 190	141 055	116 386	108 794	105 982
Debtors	19 410	21 213	17 657	24 067	28 584
Net Assets Liabilities		21 657	8 294	10 439	21 067	30 150	13 157	6 115	7 522
Other Debtors		3 565	5 038		11
Property Plant Equipment		458	275	1 668	1 840
Cash Bank In Hand	21 032	25 351
Intangible Fixed Assets	22 500	21 000
Net Assets Liabilities Including Pension Asset Liability	45 755	42 657
Tangible Fixed Assets	1 477	458

Capital & Reserves
Called Up Share Capital	62	62
Profit Loss Account Reserve	45 693	42 595
Shareholder Funds	45 755	42 657

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-12 256	-13 279	-14 226
Accumulated Amortisation Impairment Intangible Assets		30 000	30 000	46 266	46 266
Accumulated Depreciation Impairment Property Plant Equipment		6 761	7 195	8 177	9 577
Additions Other Than Through Business Combinations Intangible Assets				16 266
Additions Other Than Through Business Combinations Property Plant Equipment			251	2 376	1 572
Average Number Employees During Period		2	2	2	3	3	4	3	3
Creditors		25 365	35 453	57 813	52 963	49 167	39 167	29 167	19 167
Financial Commitments Other Than Capital Commitments					12 600	11 550	29 900	29 900	14 300
Fixed Assets	23 977	21 458			1 840	1 768	1 861	1 156	439
Increase From Amortisation Charge For Year Intangible Assets				16 266
Increase From Depreciation Charge For Year Property Plant Equipment			434	982	1 400
Intangible Assets Gross Cost		30 000	30 000	46 266	46 266
Net Current Assets Liabilities	21 778	21 199	8 019	8 771	19 227	77 549	50 463	47 405	40 476
Nominal Value Allotted Share Capital			62	62	62
Number Shares Issued Fully Paid			62	62	62
Other Creditors		19 527	32 414	49 047	40 014
Par Value Share		1		1	1
Prepayments			5 038	4 965	5 089
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 089	5 115	5 867	6 041	6 207
Property Plant Equipment Gross Cost		7 219	7 469	9 845	11 417
Taxation Social Security Payable		5 838	3 039	8 766	6 947
Total Assets Less Current Liabilities					21 067	79 317	52 324	48 561	40 915
Trade Creditors Trade Payables					6 002
Trade Debtors Trade Receivables		17 648	12 619	19 102	23 484
Creditors Due Within One Year	18 664	25 365
Number Shares Allotted	62	62
Value Shares Allotted	62	62

Company staff

Christina M.

Role: Director

Appointed: 27 May 2010

Latest update: 2 January 2024

Tring Company Secretaries Limited

Role: Corporate Secretary

Appointed: 01 May 2011

Resigned: 14 September 2012

Address: Tring, Hertfordshire, HP23 5TE, United Kingdom

Latest update: 2 January 2024

Christina M.

Role: Secretary

Appointed: 27 May 2010

Resigned: 01 May 2011

Latest update: 2 January 2024

Robert M.

Role: Director

Appointed: 27 May 2010

Resigned: 14 September 2012

Latest update: 2 January 2024

People with significant control

Christina M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

M2 Tax And Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina M.

Tring Company Secretaries Limited

Christina M.

Robert M.

People with significant control

Christina M.

Accounts Documents

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