M4 I Limited in Eastleigh, SO53 3AP

Description

Data updated on: 01-11-2023

The firm known as M4 I was started on Tuesday 14th June 2011 as a Private Limited Company. This firm's registered office can be found at Eastleigh on 75 Bournemouth Road, Chandler's Ford. Should you want to get in touch with this company by post, the postal code is SO53 3AP. The office registration number for M4 I Limited is 07669319. This firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-06-30 is the last time when company accounts were reported.

As stated, this specific business was formed in June 2011 and has so far been supervised by four directors, and out this collection of individuals three (Addison V., Andrew V. and Helen V.) are still in the management.

Executives who have control over this firm are as follows: Addison V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	244 436	238 794	237 724	-12 275	-42 878

Balance Sheet
Cash Bank In Hand	36 080	3 488		89 752	3 500
Cash Bank On Hand					3 500				99 700	49 857	22 846	5 670
Current Assets	245 186	242 444	239 223	163 306	130 393	131 580	133 893	133 893	205 393	569 105	873 231	947 223
Debtors	152 106	224 456	224 723	48 803	102 142	106 829	109 142	109 142	80 942	35 909	43 352	35 261
Other Debtors					102 142	106 829	109 142	109 142	80 942	35 909	43 352	35 261
Property Plant Equipment										20 338	15 403	11 553
Stocks Inventory	57 000	14 500	14 500	24 751	24 751
Total Inventories					24 751	24 751	24 751	24 751	24 751	483 339	807 033	906 292

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 654	-11 296	-12 366	-12 375	-42 978
Shareholder Funds	244 436	238 794	237 724	-12 275	-42 878

Other Financial Data
Accounting Period Subsidiary			2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment										6 780	11 914	15 764
Creditors					173 272	174 459	176 772	176 772	248 272	662 504	879 577	984 307
Creditors Due Within One Year	750	3 650	1 500	175 582	173 272
Finance Lease Liabilities Present Value Total										25 962	21 697	18 099
Fixed Assets									1	20 339	15 404	11 554
Increase From Depreciation Charge For Year Property Plant Equipment										6 780	5 134	3 850
Investments Fixed Assets			1	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings						1	1	1	1	1	1	1
Net Current Assets Liabilities	244 436	238 794	237 723	-12 276	-42 879	-42 879	-42 879	-42 879	-42 879	-93 399	-6 346	-37 084
Number Shares Allotted	100	100	100	100	100
Other Creditors					173 272	174 459	176 772	176 772	248 272	636 542	846 413	964 708
Other Taxation Social Security Payable											10 446
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost										27 118	27 317
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	249 990	249 990	249 990
Total Assets Less Current Liabilities	244 436	238 794	-12 266	-12 275	-42 878	-42 878	-42 878	-42 878	-42 878	-73 060	9 058	-25 530
Trade Creditors Trade Payables											1 021	1 500
Advances Credits Directors	100 082	108 233	75 909
Advances Credits Made In Period Directors	100 090	8 151
Advances Credits Repaid In Period Directors	8
Total Additions Including From Business Combinations Property Plant Equipment										27 118	199

Company staff

Addison V.

Role: Director

Appointed: 17 June 2020

Latest update: 7 December 2023

Andrew V.

Role: Director

Appointed: 14 June 2011

Latest update: 7 December 2023

Helen V.

Role: Director

Appointed: 14 June 2011

Latest update: 7 December 2023

People with significant control

Addison V.

Notified on 17 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew V.

Notified on 15 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen V.

Notified on 15 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 March 2013
Annual Accounts 30 March 2014
Date Approval Accounts	30 March 2014

M4 I Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Addison V.

Andrew V.

Helen V.

Yomtov J.

People with significant control

Addison V.

Andrew V.

Helen V.

Accounts Documents

Company filings

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