Mfrml Limited in Ruislip, HA4 7BD

Description

Data updated on: 01-11-2023

This enterprise is known as Mfrml Limited. This company was originally established 20 years ago and was registered with 05129002 as the reg. no. This particular office of this company is situated in Ruislip. You may find it at First Floor, Jebsen House, 53-61 High Street. This company's declared SIC number is 70229 : Management consultancy activities other than financial management. The business most recent filed accounts documents cover the period up to 2023-05-31 and the latest annual confirmation statement was released on 2023-05-14.

Memoria L. is the company's individual managing director, that was formally appointed 20 years ago. For almost one year Walter L., had been performing the duties for the company up to the moment of the resignation in 2004.

Memoria L. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand					121 246	116 558	153 730	166 921	146 071	146 642	159 890	140 361
Current Assets	164 738	120 500	121 387	121 343	121 580	116 804	153 878	182 090	146 071	146 750	160 033	143 033
Debtors		452		349	334	246	148	15 169		108	143	2 672
Other Debtors					334	246	148	49		108	143	2 192
Property Plant Equipment					1 117	1 251	834	889	592	394	263
Cash Bank In Hand	164 738	120 048	121 387	120 994	121 246
Net Assets Liabilities Including Pension Asset Liability	123 746	122 758	122 560	122 363	122 039
Tangible Fixed Assets	1 797	2 618	2 094	1 675	1 117

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	123 745	122 757	122 559	122 362	122 038

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 736	5 361	5 778	2 118	2 415	2 613	2 744	2 832
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					658	3 019	16 901	22 573	4 188	4 581	8 751	3 231
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 196
Disposals Property Plant Equipment								4 378
Increase From Depreciation Charge For Year Property Plant Equipment						625	417	536	297	198	131	88
Net Current Assets Liabilities	121 949	120 140	120 466	120 688	120 922	113 785	136 977	159 517	141 883	142 169	151 282	139 802
Other Creditors					600	3 019	910	979	1 209	1 768	2 413	2 030
Other Taxation Social Security Payable					58		15 991	21 594	2 979	1 340	4 456	1 201
Property Plant Equipment Gross Cost					5 853	6 612	6 612	3 007	3 007	3 007	3 007
Total Additions Including From Business Combinations Property Plant Equipment						759		773
Total Assets Less Current Liabilities					122 039	115 036	137 811	160 406	142 475	142 563	151 545	139 977
Trade Creditors Trade Payables										1 473	1 882
Trade Debtors Trade Receivables								15 120				480
Capital Employed	123 746	122 758	122 560	122 363	122 039
Creditors Due Within One Year	42 789	360	921	655	658
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 475
Tangible Fixed Assets Cost Or Valuation	4 378	5 853	5 853	5 853	5 853
Tangible Fixed Assets Depreciation	2 581	3 235	3 759	4 178	4 736
Tangible Fixed Assets Depreciation Charged In Period		654	524	419	558

Company staff

Memoria L.

Role: Director

Appointed: 14 May 2004

Latest update: 28 January 2024

People with significant control

Memoria L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 31 July 2014
Date Approval Accounts	31 July 2014

Mfrml Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Memoria L.

Walter L.

Walter L.

People with significant control

Memoria L.

Accounts Documents

Company filings

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