Mlm Services (UK) Limited in Loughborough, LE11 2AW

Description

Data updated on: 01-11-2023

This company operates under the name of Mlm Services (UK) Limited. The company was originally established thirteen years ago and was registered under 07719992 as the registration number. The office of this firm is located in Loughborough. You may find them at 32 Quorn Close. This business's registered with SIC code 59113 and their NACE code stands for Television programme production activities. 2022-07-31 is the last time company accounts were reported.

Matthew M. is this particular company's solitary director, that was formally appointed thirteen years ago.

Matthew M. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 151

Balance Sheet
Cash Bank On Hand					940	4 210	6 200	5 668	16 998	14 860	6 570
Current Assets	4 600	6 500	5 940	6 850	6 300	9 960	16 910	8 718	19 998	20 010	11 430
Debtors	4 600	1 150	1 040	4 980	5 360	5 750	10 710	3 050	3 000	5 150	4 860
Net Assets Liabilities					480	8	5 114	61	8 521	14 901	4 564
Property Plant Equipment					955	764	611	489	391	313	250
Net Assets Liabilities Including Pension Asset Liability	1 151	381	420	413	480
Tangible Fixed Assets	807	646	517	414	955
Cash Bank In Hand		5 350	4 900	1 870	940

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 150	380	419	412	479
Shareholder Funds	1 151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					834	1 025	1 178	1 300	1 398	1 476	1 539
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					6 775	10 716	12 407	9 146	11 868	5 422	7 116
Increase From Depreciation Charge For Year Property Plant Equipment						191	153	122	98	78	63
Net Current Assets Liabilities	344	-265	-97	-1	-475	-756	4 503	-428	8 130	14 588	4 314
Other Creditors					-5 237	-1 382	1 280	2 274	2 976	545	405
Property Plant Equipment Gross Cost					1 789	1 789	1 789	1 789	1 789	1 789	1 789
Taxation Social Security Payable					11 525	11 599	10 616	6 349	8 357	4 330	6 152
Trade Creditors Trade Payables					487	499	511	523	535	547	559
Trade Debtors Trade Receivables					5 360	5 750	10 710	3 050	3 000	5 150	4 860
Creditors Due Within One Year Total Current Liabilities	4 256
Fixed Assets	807
Tangible Fixed Assets Additions	1 009				780
Tangible Fixed Assets Cost Or Valuation	1 009	1 009	1 009	1 009	1 789
Tangible Fixed Assets Depreciation	202	363	492	595	834
Tangible Fixed Assets Depreciation Charge For Period	202
Total Assets Less Current Liabilities	1 151
Capital Employed	1 151	381	420	413	480
Creditors Due Within One Year	4 256	6 765	6 037	6 851	6 775
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 Depreciation Charged In Period		161	129	103	239

Company staff

Matthew M.

Role: Director

Appointed: 27 July 2011

Latest update: 22 December 2023

People with significant control

Matthew M.

Notified on 27 July 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 January 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 13 January 2014
Date Approval Accounts	13 January 2014

Mlm Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

People with significant control

Matthew M.

Accounts Documents

Company filings

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