M2hs Limited
6 Hollies Close Newton Solney DE15 0SB Burton-on-trent
Number: 05886074
Incorporation date: 2006-07-25
Dissolution date: 2020-11-10
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
2006 marks the founding of M2hs Ltd, a firm located at 6 Hollies Close, Newton Solney, Burton-on-trent. The company was started on 2006/07/25. The firm reg. no. was 05886074 and its zip code was DE15 0SB. This company had been operating on the market for about fourteen years until 2020/11/10.
This firm was overseen by just one director: Miles S., who was chosen to lead the company on 2006/07/25.
Miles S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | ||||||||
| Net Worth | -187 | -1 624 | -5 221 | -12 939 | -15 981 | |||
| Balance Sheet | ||||||||
| Current Assets | 284 | 1 125 | 407 | 2 010 | 187 | 35 | 51 | |
| Cash Bank In Hand | 210 | 632 | 407 | 486 | 2 010 | |||
| Net Assets Liabilities Including Pension Asset Liability | -187 | -1 624 | -5 221 | -12 939 | -15 981 | |||
| Tangible Fixed Assets | 5 235 | 3 926 | 2 944 | 2 208 | ||||
| Debtors | 74 | 493 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | 12 | 12 | |||
| Profit Loss Account Reserve | -197 | -1 634 | -5 231 | -12 951 | -15 993 | |||
| Shareholder Funds | -187 | -1 624 | -5 221 | -12 939 | -15 981 | |||
| Other Financial Data | ||||||||
| Description Principal Activities | 81 100 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 324 | 222 | ||||||
| Creditors | 20 199 | 12 108 | 3 173 | 2 382 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 409 | |||||||
| Total Assets | 35 | 51 | ||||||
| Total Liabilities | 35 | 51 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors Due After One Year | 4 807 | 3 057 | 1 584 | |||||
| Creditors Due Within One Year | 471 | 3 177 | 6 497 | 14 785 | 20 199 | |||
| Fixed Assets | 5 235 | 3 926 | 2 208 | |||||
| Net Current Assets Liabilities | -187 | -2 052 | -6 090 | -14 299 | -18 189 | -11 921 | -3 138 | |
| Number Shares Allotted | 12 | 12 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 12 | 12 | 12 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 346 | 5 346 | 5 346 | |||||
| Tangible Fixed Assets Depreciation | 111 | 1 420 | 2 402 | 3 138 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 111 | 1 309 | 982 | 736 | ||||
| Total Assets Less Current Liabilities | -187 | 3 183 | -2 164 | -11 355 | -15 981 | -11 921 | -3 138 | |
| Tangible Fixed Assets Additions | 5 346 | |||||||
Role: Secretary
Appointed: 25 July 2006
Latest update: 13 April 2024
Role: Director
Appointed: 25 July 2006
Latest update: 13 April 2024
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 05 September 2020 |
| Confirmation statement last made up date | 25 July 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| Annual Accounts 6 May 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 6 May 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 12 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 12 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts 26 June 2014 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 26 June 2014 |
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