Machine Mma Ltd in Stanley, DH9 0HR

Description

Data updated on: 01-11-2023

Registered at 1 Badgers Wood, Stanley DH9 0HR Machine Mma Ltd is categorised as a Private Limited Company issued a 07445853 Companies House Reg No. This firm was launched on Mon, 22nd Nov 2010. The company's declared SIC number is 93130: Fitness facilities. Machine Mma Limited reported its latest accounts for the financial year up to 2022-11-30. The firm's most recent annual confirmation statement was filed on 2022-11-22.

The knowledge we have that details the firm's management shows us the existence of two directors: Angela F. and Ian F. who became the part of the company on Mon, 22nd Nov 2010.

Executives with significant control over the firm are: Ian F. owns 1/2 or less of company shares. Angela F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 943	4 116	2 835	15 621	12 549	7 057	10 316

Balance Sheet
Current Assets	10 405	2 863	1 460	1 599	1 199	525	525			10 301	1 969	7 313
Net Assets Liabilities							10 316	6 716	4 202	8 579	7 126	8 278
Cash Bank In Hand	2 405	1 403		674	674
Net Assets Liabilities Including Pension Asset Liability	4 943	4 116	2 835	15 621	12 549	7 057	10 316
Stocks Inventory	8 000	1 460	1 460	925	525
Tangible Fixed Assets	30 654	24 912	20 373	18 254	15 034

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 843	4 016	2 735	15 521	12 449
Shareholder Funds	4 943	4 116	2 835	15 621	12 549	7 057	10 316

Other Financial Data
Average Number Employees During Period								2	1	1	1	1
Creditors							3 681	4 481	4 755	8 887	1 417	3 897
Fixed Assets	30 654	24 912	20 373	18 254	15 034	12 458	13 997	11 197	8 957	7 165	6 574	4 862
Net Current Assets Liabilities	-25 711	-20 796	-17 538	-2 633	-2 485	-5 401	-3 681	4 481	4 755	1 414	552	3 416
Total Assets Less Current Liabilities	4 943	4 116	2 835	15 621	12 549	7 057	10 316	6 716	4 202	8 579	7 126	8 278
Creditors Due Within One Year	36 116	23 659	18 998	4 232	3 684	5 926	4 206
Number Shares Allotted			100		100
Par Value Share			1		1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			75	1 950
Tangible Fixed Assets Cost Or Valuation	32 858	32 858	32 933	34 883	34 883
Tangible Fixed Assets Depreciation	2 204	7 946	12 560	16 629	19 849
Tangible Fixed Assets Depreciation Charged In Period		5 742	4 614	4 069	3 220

Company staff

Angela F.

Role: Director

Appointed: 22 November 2010

Latest update: 2 May 2024

Ian F.

Role: Director

Appointed: 22 November 2010

Latest update: 2 May 2024

People with significant control

Ian F.

Notified on 22 November 2016

Nature of control:

1/2 or less of shares

Angela F.

Notified on 22 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	9 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 July 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 August 2017
Annual Accounts 5 March 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	5 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Machine Mma Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela F.

Ian F.

People with significant control

Ian F.

Angela F.

Accounts Documents

Company filings

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