M2s Holdings Limited in Edinburgh, EH4 6QS

Description

Data updated on: 01-11-2023

This particular business is located in Edinburgh under the ID SC587581. It was started in 2018. The main office of this firm is situated at No.5 Flat No.4 Brighouse Park Crescent. The zip code for this location is EH4 6QS. This company's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. 2023/03/31 is the last time when account status updates were reported.

For the limited company, the full range of director's tasks have so far been fulfilled by Mohammed S. who was designated to this position on 2018-02-02. The following limited company had been controlled by Khatoon S. until 2020-08-01.

Mohammed S. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 446	1 883	4 967	8 454	5 012
Current Assets	9 679	309 651	5 400	8 635	6 702
Debtors	233	307 768	433	181	1 690
Net Assets Liabilities	42 924	40 303	102 573	51 633	85 180
Other Debtors	233	307 768	433	181	391
Property Plant Equipment	8 384	6 640	4 896	3 152	1 971

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 744	3 488	5 232	6 976	8 157
Average Number Employees During Period	1	2	2	2	2
Bank Borrowings Overdrafts		390 360	520 415	520 415	521 444
Creditors	677 133	1 234 618	1 171 075	1 180 216	1 169 641
Fixed Assets	723 384	978 603	1 307 332	1 255 588	1 289 971
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	84 389		146 996	-50 000	35 564
Increase From Depreciation Charge For Year Property Plant Equipment	1 744	1 744	1 744	1 744	1 181
Investment Property	715 000	971 963	1 302 436	1 252 436	1 288 000
Investment Property Fair Value Model	715 000	971 963	1 302 436	1 252 436	1 288 000
Net Current Assets Liabilities	7 519	308 251	3 825	1 083	5 046
Other Creditors	677 133	844 258	650 660	659 801	648 197
Other Taxation Social Security Payable				5 977
Property Plant Equipment Gross Cost	10 128	10 128	10 128	10 128
Provisions For Liabilities Balance Sheet Subtotal	10 846	11 933	37 509	24 822	40 196
Total Additions Including From Business Combinations Property Plant Equipment	10 128
Total Assets Less Current Liabilities	53 770	1 286 854	1 311 157	1 256 671	1 295 017
Trade Debtors Trade Receivables					1 299

Company staff

Mohammed S.

Role: Director

Appointed: 02 February 2018

Latest update: 1 February 2024

People with significant control

Mohammed S.

Notified on 2 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-02
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

M2s Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Khatoon S.

People with significant control

Mohammed S.

Accounts Documents

Company filings

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