M&Co Design Limited in London, SW2 1QN

Description

Data updated on: 01-11-2023

M& Design is a company with it's headquarters at SW2 1QN London at 90 Brixton Hill. The enterprise was formed in 2010 and is registered under the identification number 07423417. The enterprise has been operating on the UK market for fourteen years now and company current status is active. The enterprise's declared SIC number is 62090 and their NACE code stands for Other information technology service activities. The firm's latest filed accounts documents describe the period up to 2022/10/31 and the most recent confirmation statement was submitted on 2023/06/29.

Gary M. is the company's only managing director, who was appointed fourteen years ago. The company had been directed by Yomtov J. until 29th October 2010.

Gary M. 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	2012-10-31	2013-10-31	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

Balance Sheet
Cash Bank On Hand						2		3 643			1 406
Current Assets	20 000	41 082	38 269	44 815	51 349	29 335	25 854	23 035	19 392	12 595	10 473
Debtors	20 000	25 000	38 125	42 720	51 349	29 333	25 854	19 392	19 392	12 595	9 067
Net Assets Liabilities					39 129	26 162	24 010	21 834	17 232	11 844	9 720
Other Debtors					40 200	18 780	15 301	15 064	15 064	8 267	6 448
Property Plant Equipment					981
Cash Bank In Hand		16 082	144	2 095
Net Assets Liabilities Including Pension Asset Liability	938	15 391	18 463	28 214	39 129
Tangible Fixed Assets	379	897	1 415	1 064	981

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	838	15 291	18 363	28 114	39 029

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 689	4 670
Amounts Owed By Group Undertakings Participating Interests					596
Bank Overdrafts					1 850					8
Creditors					13 201	3 173	1 844	1 201	2 160	751	753
Increase From Depreciation Charge For Year Property Plant Equipment						981
Net Current Assets Liabilities	559	14 494	17 048	27 150	38 148	26 162	24 010	21 834	17 232	11 844	9 720
Property Plant Equipment Gross Cost					4 670	4 670
Taxation Social Security Payable					139	1 269		311	420	298	203
Trade Creditors Trade Payables					3 788	1 904	870	890	1 740	445	550
Trade Debtors Trade Receivables					10 553	10 553	10 553	4 328	4 328	4 328	2 619
Capital Employed	938	15 391	18 463	28 214	39 129
Creditors Due Within One Year	19 441	26 588	21 221	17 665	13 201
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 407	1 922		583
Tangible Fixed Assets Cost Or Valuation	758	2 165	4 087	4 087	4 670
Tangible Fixed Assets Depreciation	379	1 268	2 672	3 023	3 689
Tangible Fixed Assets Depreciation Charged In Period		889	1 404	351	666

Company staff

Gary M.

Role: Director

Appointed: 29 October 2010

Latest update: 13 April 2024

People with significant control

Gary M.

Notified on 29 September 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	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	2 July 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 March 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 June 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

M&Co Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Yomtov J.

People with significant control

Gary M.

Accounts Documents

Company filings

Filing category

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