M.f.u Ltd in Essex, CM0 7AN

Description

Data updated on: 01-11-2023

M.f.u Ltd with reg. no. 07353003 has been a part of the business world for fourteen years. This Private Limited Company can be contacted at 9 Rupert Road, Southminster, Essex and their area code is CM0 7AN. This company's Standard Industrial Classification Code is 81100 - Combined facilities support activities. Its most recent annual accounts were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-08-23.

Guy O. is this particular company's only director, that was appointed on 23rd August 2010.

Guy O. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	794	2 485	791	1 675	-6 047	298	645

Balance Sheet
Current Assets	580	17 849	9 373	12 832	11 120	13 236	8 279	14 053	8 771	23 408	8 861	21 397
Net Assets Liabilities							645	390	395	152	2 431	5 579
Cash Bank In Hand	480	1 198	460	601	792
Debtors		16 651	8 913	12 231	10 328
Net Assets Liabilities Including Pension Asset Liability	794	2 485	791	1 675	-6 047	298	645
Stocks Inventory	100
Tangible Fixed Assets	2 813	1 875	1 875	4 500	3 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	793	2 484	790	1 674	-6 048
Shareholder Funds	794	2 485	791	1 675	-6 047	298	645

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								177	207		173	178
Average Number Employees During Period								2	2	2	2	2
Creditors							13 225	18 238	10 582	28 316	26 641	29 282
Fixed Assets	2 813	1 875	1 875	4 500	3 000	6 813	5 591	4 752	2 413	5 060	20 384	13 642
Net Current Assets Liabilities	-2 019	610	-1 084	-2 825	-9 047	-6 515	-4 946	4 185	1 811	4 908	17 780	7 885
Total Assets Less Current Liabilities	794	2 485	791	1 675	-6 047	298	645	567	602	152	2 604	5 757
General Description Advances Credits To Directors Including Terms Interest Rates												2 022
Creditors Due Within One Year	2 599	17 239	10 457	15 657	20 167	19 751	13 225
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			2 500	6 000
Tangible Fixed Assets Cost Or Valuation	3 750	3 750	2 500	6 000	6 000
Tangible Fixed Assets Depreciation	937	1 875	625	1 500	3 000
Tangible Fixed Assets Depreciation Charged In Period		938	625	2 125	1 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 875	1 250
Tangible Fixed Assets Disposals			3 750	2 500

Company staff

Guy O.

Role: Director

Appointed: 23 August 2010

Latest update: 25 December 2023

People with significant control

Guy O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 15 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	15 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 25 May 2014
Date Approval Accounts	25 May 2014

M.f.u Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy O.

People with significant control

Guy O.

Accounts Documents

Company filings

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