M2r Limited in Wakefield, WF2 9SR

Description

Data updated on: 01-11-2023

M2r is a company situated at WF2 9SR Wakefield at Langham House Suite 4 And 5. This company was established in 2001 and is established under the identification number 04152824. This company has been present on the UK market for 23 years now and company state is active. The firm's registered with SIC code 78109 and their NACE code stands for Other activities of employment placement agencies. The most recent annual accounts were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-02-02.

Thus far, this specific limited company has only been supervised by a single managing director: Munir M. who has been leading it for 23 years.

Munir M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	300 065	314 616	295 657

Balance Sheet
Cash Bank In Hand	35 061	75 651	74 103
Cash Bank On Hand			74 103	84 476	71 614	76 840	106 952	92 291	92 685
Current Assets	384 383	351 035	333 661	321 924	289 311	295 006	241 193	200 599	180 582
Debtors	349 322	275 384	259 558	237 448	217 697	218 166	134 241	108 308	87 897
Net Assets Liabilities			295 657	288 808	240 693	243 718	171 524	113 882	92 331
Net Assets Liabilities Including Pension Asset Liability	300 065	314 616	295 657
Other Debtors			40 199	40 199	37 998	34 606	27 780	27 780	12 027
Property Plant Equipment			4 873	4 727	3 781	5 772	4 767	4 327	3 594
Tangible Fixed Assets	2 025	3 184	4 873

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	299 965	314 516	295 557
Shareholder Funds	300 065	314 616	295 657

Other Financial Data
Amount Specific Advance Or Credit Directors		204 015	161 544	151 991	138 423	111 116	79 610	48 105	23 294
Amount Specific Advance Or Credit Made In Period Directors			33 490	56 446	49 136	35 877	30 040	30 351	30 189
Amount Specific Advance Or Credit Repaid In Period Directors			75 961	65 999	62 704	63 184	61 546	61 856	55 000
Accrued Liabilities Deferred Income			4 901	4 885	3 100	5 144	2 749	2 746	2 831
Accumulated Depreciation Impairment Property Plant Equipment			17 028	18 131	19 077	20 901	1 564	2 536	3 210
Average Number Employees During Period				5	7	4	5	4	2
Bank Borrowings Overdrafts			10 624	8 877	28 387	30 109	10 130	28 600	11 991
Bank Overdrafts			10 624	8 877	28 387	30 109	8 144	23 552	6 815
Corporation Tax Payable			14 544	13 969	1 898	13 276	5 050		8 393
Creditors			41 902	36 898	51 681	55 964	48 014	43 709	38 533
Creditors Due Within One Year	85 938	38 967	41 902
Fixed Assets	2 025	3 184
Increase From Depreciation Charge For Year Property Plant Equipment				1 103	946	1 824	2 047	972	866
Intangible Fixed Assets Aggregate Amortisation Impairment	7 650
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		7 650
Intangible Fixed Assets Cost Or Valuation	7 650
Intangible Fixed Assets Disposals		7 650
Net Current Assets Liabilities	298 445	312 068	291 759	285 026	237 630	239 042	215 677	154 086	127 953
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			3 870	1 000	5 591		118	77	838
Other Taxation Social Security Payable			957	1 517	610	656	988	849	896
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income			1 069	1 084			616		681
Property Plant Equipment Gross Cost			21 901	22 858	22 858	26 673	6 331	6 863	6 804
Provisions For Liabilities Balance Sheet Subtotal			975	945	718	1 096	906	822	683
Provisions For Liabilities Charges	405	636	975
Recoverable Value-added Tax				557	2 354	1 146	415	1 525
Secured Debts			10 624
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 956	2 906
Tangible Fixed Assets Cost Or Valuation	17 039	18 995	21 901
Tangible Fixed Assets Depreciation	15 014	15 811	17 028
Tangible Fixed Assets Depreciation Charged In Period		797	1 217
Total Additions Including From Business Combinations Property Plant Equipment				957		3 815	4 467	532	266
Total Assets Less Current Liabilities	300 470	315 252	296 632	289 753	241 411	244 814	220 444	158 413	131 547
Trade Creditors Trade Payables			6 777	6 650	12 095	6 779	6 481	14 241	25 846
Trade Debtors Trade Receivables			56 696	43 517	38 822	71 198	22 243	30 798	51 795
Advances Credits Directors	244 673	202 474	161 544
Advances Credits Made In Period Directors	55 585	53 105
Advances Credits Repaid In Period Directors		93 763
Corporation Tax Recoverable							3 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 384		192
Disposals Property Plant Equipment							24 809		325

Company staff

Munir M.

Role: Director

Appointed: 02 February 2001

Latest update: 20 January 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 February 2001

Resigned: 02 February 2001

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 20 January 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 02 February 2001

Resigned: 02 February 2001

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 20 January 2024

Fazlehusein M.

Role: Secretary

Appointed: 02 February 2001

Resigned: 16 July 2012

Latest update: 20 January 2024

People with significant control

Munir M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 October 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

M2r Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Munir M.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Fazlehusein M.

People with significant control

Munir M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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M2r Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Munir M.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Fazlehusein M.

People with significant control

Munir M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015