M2m Global Solutions Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

M2m Global Solutions Ltd,registered as Private Limited Company, with headquarters in 20-22 Wenlock Road, London. The company's postal code is N1 7GU. This business was formed on 2013-04-15. The firm's reg. no. is 08488131. The enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. M2m Global Solutions Limited released its account information for the financial period up to 30th April 2022. The firm's most recent annual confirmation statement was released on 9th April 2023.

The company has one director presently managing the company, specifically Anis B. who's been utilizing the director's duties since 2013-04-15.

Anis B. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	6 171	41 778	33 611	26 523

Balance Sheet
Cash Bank On Hand							91 306	113 263	52 938	56 908
Current Assets	6 860	45 736	35 450	37 605	46 218	72 888	106 987	133 588	82 161	76 277
Debtors	6 132	4 996	3 954				14 747	20 325	29 223	19 369
Net Assets Liabilities				26 523	44 570	58 513	94 602	65 808	31 018	37 441
Other Debtors							249	249	249
Property Plant Equipment							2 869	876
Cash Bank In Hand	728	40 740	31 496
Net Assets Liabilities Including Pension Asset Liability	6 171	41 778	33 611	26 523
Tangible Fixed Assets	1 031	5 723	5 097

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 071	41 678	33 511
Shareholder Funds	6 171	41 778	33 611	26 523

Other Financial Data
Version Production Software										2 024
Accrued Liabilities							950	1 475	2 015	1 591
Accumulated Depreciation Impairment Property Plant Equipment							15 403	17 396	18 272
Average Number Employees During Period							1	1	1	1
Bank Borrowings								40 000	31 674	21 678
Bank Borrowings Overdrafts								10 000	9 996	9 996
Creditors				14 510	4 995	18 009	15 254	28 656	19 469	17 158
Increase From Depreciation Charge For Year Property Plant Equipment								1 993	876
Loans From Directors							-934	37	243	243
Net Current Assets Liabilities	5 140	36 055	28 514	23 095	41 223	54 879	91 733	104 932	62 692	59 119
Other Creditors							2 853	5 717	3 699	736
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										18 272
Other Disposals Property Plant Equipment										18 272
Property Plant Equipment Gross Cost							18 272	18 272	18 272
Recoverable Value-added Tax							9 007	11 152	14 722	1 905
Taxation Social Security Payable							11 451	11 308	3 289	4 569
Total Assets Less Current Liabilities	6 171	41 778	33 611	26 523	44 570	58 513	94 602	105 808	62 692	59 119
Trade Creditors Trade Payables								119	227	23
Trade Debtors Trade Receivables							5 491	8 924	14 252	17 464
Advances Credits Directors							934	-37	-243	-243
Advances Credits Made In Period Directors								1 879	40 294
Advances Credits Repaid In Period Directors								2 850	40 500
Amount Specific Advance Or Credit Directors							934	-37	-243	-243
Amount Specific Advance Or Credit Made In Period Directors								1 879	40 294
Amount Specific Advance Or Credit Repaid In Period Directors								2 850	40 500
Fixed Assets	1 031	5 723	5 097	3 428	3 347	3 634	2 869
Creditors Due Within One Year	1 720	9 681	6 936	14 510
Tangible Fixed Assets Additions	1 374	7 772	1 157
Tangible Fixed Assets Cost Or Valuation	1 374	9 146	10 303
Tangible Fixed Assets Depreciation	343	3 423	5 206
Tangible Fixed Assets Depreciation Charged In Period	343	3 080	1 783

Company staff

Anis B.

Role: Director

Appointed: 15 April 2013

Latest update: 1 April 2024

People with significant control

Anis B.

Notified on 15 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-04-15
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 September 2015
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 January 2017
Annual Accounts 21 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	21 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2021

M2m Global Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anis B.

People with significant control

Anis B.

Accounts Documents

Company filings

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