M88 Services Limited in Ilford, IG1 1BA

Description

Data updated on: 01-11-2023

M88 Services started its business in the year 2013 as a Private Limited Company under the ID 08730021. This particular business has operated for 11 years and the present status is active. The company's head office is based in Ilford at 28-42 Olympic House. Anyone can also find this business by its zip code of IG1 1BA. The company's registered with SIC code 80100 - Private security activities. Its latest filed accounts documents describe the period up to Mon, 31st Oct 2022 and the most current confirmation statement was filed on Mon, 21st Nov 2022.

Concerning this specific firm, a variety of director's obligations have so far been done by Majid A. who was appointed in 2013.

Majid A. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-3 378

Balance Sheet
Cash Bank On Hand		9 174	28 763	9 787	54 771	81 668	87 819	66 131	46 377
Current Assets	1 714	9 174	29 076	34 592	68 002	94 153	87 819	66 131	51 101
Debtors			313	24 805	13 231	12 485			4 724
Net Assets Liabilities		-4 855	526	-22 027	45 848	68 075	43 970	45 094	47 607
Property Plant Equipment		404	5 776	3 816	8 057	12 670	75 970	331 992	323 651
Cash Bank In Hand	1 714	9 174
Net Assets Liabilities Including Pension Asset Liability	-3 378	-4 855
Tangible Fixed Assets		404

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 379	-4 856
Shareholder Funds	-3 378

Other Financial Data
Version Production Software							2 022
Accrued Liabilities			3 165	5 103	8 163	8 641	14 598	9 688	13 117
Accumulated Depreciation Impairment Property Plant Equipment		135	2 061	4 021	7 530	12 942	33 210	42 407	49 971
Additions Other Than Through Business Combinations Property Plant Equipment			7 298		7 750	10 025	83 568	316 953	1 902
Average Number Employees During Period			4	9	9	14	14	14	12
Bank Borrowings							50 000	45 563	34 915
Corporation Tax Payable			1 165
Creditors		5 093	6 165	13 087	28 015	38 748	69 819	307 466	292 230
Increase From Depreciation Charge For Year Property Plant Equipment			1 926	1 960	3 509	5 412	20 268	19 990	8 636
Loans From Directors						7 384	-6 745	250 883	253 559
Net Current Assets Liabilities	-3 378	4 081	24 346	21 505	39 987	55 405	18 000	-241 335	-241 129
Nominal Value Allotted Share Capital				1	1	1	1	1	1
Nominal Value Shares Issued In Period					65 000
Number Shares Allotted		1			1	1	1	1	1
Number Shares Issued In Period- Gross					65
Other Creditors		5 093	1 435	47 348	273
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 793	1 072
Other Disposals Property Plant Equipment								51 734	2 679
Other Taxation Social Security Payable			400
Par Value Share		1			1	1	1	1	1
Prepayments Accrued Income				6 100	11 231
Property Plant Equipment Gross Cost		539	7 837	7 837	15 587	25 612	109 180	374 399	373 622
Taxation Social Security Payable			1 565	7 984	19 579	21 643	2 314	-1 489	-904
Total Assets Less Current Liabilities	-3 378	4 485	28 687	25 321	48 044	68 075	93 970	90 657	82 522
Trade Creditors Trade Payables						1 080	64 874	35 363	14 014
Trade Debtors Trade Receivables			314	18 705	2 000	12 485			4 724
Value-added Tax Payable							-5 222	13 021	12 444
Capital Employed	-3 378	-4 855
Creditors Due After One Year		9 340
Creditors Due Within One Year	5 092	5 093
Amount Specific Advance Or Credit Directors	5 092
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		539
Tangible Fixed Assets Cost Or Valuation		539
Tangible Fixed Assets Depreciation		135
Tangible Fixed Assets Depreciation Charged In Period		135

Company staff

Majid A.

Role: Director

Appointed: 14 October 2013

Latest update: 17 April 2024

People with significant control

Majid A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 12 July 2015
Start Date For Period Covered By Report	2013-10-14
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	12 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016

M88 Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Majid A.

People with significant control

Majid A.

Accounts Documents

Company filings

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