M3owen Ltd in Rainham, RM13 8LT

Description

Data updated on: 01-11-2023

This enterprise known as M3owen was started on Mon, 4th Jul 2011 as a Private Limited Company. The firm's head office may be reached at Rainham on 17 Philip Road. Assuming you want to contact the company by post, the postal code is RM13 8LT. The company reg. no. for M3owen Ltd is 07691129. The firm's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. 31st March 2022 is the last time the accounts were reported.

With regards to the business, all of director's duties have so far been performed by Ovidijus B. who was assigned to lead the company on Mon, 4th Jul 2011.

Ovidijus B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 693	612	100	99	15 474

Balance Sheet
Cash Bank On Hand					103	1	1 802	-149	48	20 876	2 856	1 017
Current Assets	4	1 021		458	103		1 802	32 769	36 381	53 942	48 173	50 497
Debtors								32 918	7 333	33 066	45 317	49 480
Net Assets Liabilities					15 474	30 136	41 423	39 117	12 199	100	100	-12 229
Other Debtors										27 781	27 781	36 531
Property Plant Equipment					114			1 710	1 402	1 150	9 725	9 725
Cash Bank In Hand	4	1 021
Net Assets Liabilities Including Pension Asset Liability	-1 693	612	99	99	15 474

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 793	512
Shareholder Funds	-1 693	612	100	99	15 474

Other Financial Data
Version Production Software										2 021
Accrued Liabilities					-10 974	-14 046	-19 477
Accumulated Depreciation Impairment Property Plant Equipment					108	222	222	597	905	1 157	3 292	3 292
Additions Other Than Through Business Combinations Property Plant Equipment								2 085			10 710
Average Number Employees During Period							2	2	2	2	2	1
Bank Borrowings Overdrafts						134				50 000	45 563	43 641
Creditors					-15 257	-30 135	-39 621	-4 638	-3 416	54 992	57 798	72 451
Increase From Depreciation Charge For Year Property Plant Equipment						114		375	308	252	2 135
Loans From Directors					-10 993	-19 887	-28 339
Net Current Assets Liabilities	-1 693	612	-79	-43	15 360	30 136	41 423	37 407	39 797	-1 050	-9 625	-21 954
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted						100	100	100	100	100	100	100
Other Creditors					2 866		3 664
Par Value Share		1				1	1	1	1	1	1	1
Prepayments Accrued Income								32 918	36 333	5 285	17 536	12 949
Property Plant Equipment Gross Cost					222	222	222	2 307	2 307	2 307	13 017	13 017
Taxation Social Security Payable					3 844	3 664	3 821	-4 638	-3 416	4 992	12 235	28 810
Trade Creditors Trade Payables							710
Capital Employed	-1 693	612
Creditors Due Within One Year	1 697	409	79	501	-15 257
Fixed Assets			178	142	114
Total Assets Less Current Liabilities	-1 693	612	99	99	15 474
Share Capital Allotted Called Up Paid	100	100

Company staff

Ovidijus B.

Role: Director

Appointed: 04 July 2011

Latest update: 2 March 2024

People with significant control

Ovidijus B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-07-04
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 March 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014

M3owen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ovidijus B.

People with significant control

Ovidijus B.

Accounts Documents

Company filings

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