M2cshop Limited in London, N22 7DD

Description

Data updated on: 01-11-2023

M2cshop is a firm registered at N22 7DD London at 29a Eastern Road. This company was formed in 2005 and is established under reg. no. 05449795. This company has existed on the UK market for nineteen years now and the current status is active. This company's classified under the NACE and SIC code 99999 which stands for Dormant Company. 2022-05-31 is the last time the accounts were reported.

2 transactions have been registered in 2012 with a sum total of £1,090. Cooperation with the Cornwall Council council covered the following areas: 41302-materials and 45302-postal/secure Courier.

As for this limited company, the full scope of director's duties have so far been fulfilled by Dolly V. who was assigned this position nineteen years ago. This limited company had been governed by Deepak V. up until 2014.

Dolly V. 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	2011-05-31	2012-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	144	4 355	145	-69 332	-86 015	-90 366

Balance Sheet
Current Assets	67 396	1 045 506	586 746	162 911	46 217	36 272	3 090	841
Net Assets Liabilities						-90 366	-85 221	-85 326	-85 342	-85 342	-85 342	-85 342	-85 342
Cash Bank In Hand	55 910	501 714	549 837	157 538	33 676
Debtors	6 212	539 837	119 110	4 873	8 041
Net Assets Liabilities Including Pension Asset Liability	144	4 353	145	-64 401	-86 015	-90 366
Stocks Inventory	5 274	3 955	1 500	500	4 500
Tangible Fixed Assets	19 969	14 977	27 283	19 258	11 233

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44	4 253	45	-64 501	-86 115
Shareholder Funds	144	4 355	145	-69 332	-86 015	-90 366

Other Financial Data
Creditors						86 591	78 264	76 674	76 674	76 674	76 674	76 674	76 674
Fixed Assets	19 969	14 977	11 233	19 258	11 233	11 233
Net Current Assets Liabilities	35 910	71 385	100 066	59 160	-42 631	-50 319	-75 174	-75 833	-76 674	-76 674	-76 674	-76 674	-76 674
Total Assets Less Current Liabilities	55 879	86 364	127 349	83 349	-31 398	-39 086	-75 174	-75 833	-76 674	-76 674	-76 674	-76 674	-76 674
Creditors Due After One Year	55 735	82 009	113 622	147 750	54 617	51 280
Creditors Due Within One Year	31 486	1 010 003	486 680	101 115	88 848	86 591
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		35 882
Secured Debts	31 486	1 010 003
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	35 500	35 500	35 500	66 849	66 849
Tangible Fixed Assets Depreciation	15 531	20 523	24 267	47 591	55 616
Tangible Fixed Assets Depreciation Charged In Period		4 992	3 744	8 025	8 025

Company staff

Dolly V.

Role: Director

Appointed: 11 May 2005

Latest update: 31 December 2023

People with significant control

Dolly V.

Notified on 6 April 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	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 January 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 January 2014
Annual Accounts 09 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	09 October 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Cornwall Council	2	£ 1 090.02
2012-07-12	85143		£ 1 082.52	41302-materials
2012-07-12	85143		£ 7.50	45302-postal/secure Courier

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Cornwall Council

£ 1 090.02

2012-07-12

85143

£ 1 082.52

41302-materials

2012-07-12

85143

£ 7.50

45302-postal/secure Courier

M2cshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dolly V.

Deepak V.

Deepak V.

People with significant control

Dolly V.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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