The M&M Rooms Ltd firm has been in this business field for 10 years, having launched in 2014. Registered with number 09195649, M&M Rooms was set up as a Private Limited Company with office in 5 Mercia Business Village, Coventry CV4 8HX. The enterprise's principal business activity number is 98000 and their NACE code stands for Residents property management. The business most recent financial reports describe the period up to 31st August 2021 and the latest confirmation statement was released on 8th January 2022.
M&M Rooms Ltd
General information
Name:
M&M Rooms Limited
Office Address:
5 Mercia Business Village Torwood Close CV4 8HX Coventry
Number: 09195649
Incorporation date: 2014-08-30
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-29 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | ||||||||
| Net Worth | 11 913 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 730 | 34 109 | 34 493 | 34 493 | ||||
| Current Assets | 9 902 | 26 850 | 45 011 | 37 402 | 37 402 | |||
| Debtors | 10 000 | 10 120 | 10 902 | 2 909 | 2 909 | |||
| Net Assets Liabilities | 16 264 | 18 443 | 18 888 | 18 888 | 51 348 | 73 404 | ||
| Property Plant Equipment | 38 000 | 32 365 | 30 301 | 30 301 | 22 836 | 16 371 | ||
| Cash Bank In Hand | -98 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Tangible Fixed Assets | 20 000 | 34 000 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 11 912 | |||||||
| Shareholder Funds | 11 913 | 1 | ||||||
| Other Financial Data | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 000 | 18 065 | 24 129 | 24 129 | 31 594 | 38 059 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 430 | 4 000 | ||||||
| Average Number Employees During Period | 3 | 3 | ||||||
| Creditors | 48 586 | 58 933 | 48 815 | 48 815 | 73 867 | 39 458 | ||
| Fixed Assets | 38 000 | 32 365 | 30 301 | 30 301 | 22 836 | 16 371 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 065 | 6 064 | 7 465 | 6 465 | ||||
| Net Current Assets Liabilities | -22 087 | 21 736 | 11 915 | 11 413 | 11 413 | 73 867 | 39 458 | |
| Property Plant Equipment Gross Cost | 50 000 | 50 430 | 54 430 | 54 430 | 54 430 | 54 430 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 317 | 317 | ||||||
| Total Assets Less Current Liabilities | 11 913 | 1 | 18 443 | 18 888 | 18 888 | 51 031 | 23 087 | |
| Creditors Due Within One Year | 31 989 | |||||||
| Number Shares Allotted | 100 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 20 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 000 | 40 000 | ||||||
| Tangible Fixed Assets Depreciation | 6 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 000 | |||||||
| Value Shares Allotted | 0 | |||||||
Company staff
Mauricio S.
Role: Director
Appointed: 24 July 2023
Latest update: 28 October 2023
People with significant control
Mauricio S.
Notified on
24 July 2023
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Sandra P.
Notified on
31 January 2019
Ceased on
24 July 2023
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Marcelo C.
Notified on
1 November 2016
Ceased on
23 January 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 22 January 2023 |
| Confirmation statement last made up date | 08 January 2022 |
| Annual Accounts 31/08/2015 | |
|---|---|
| Start Date For Period Covered By Report | 30 August 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 31/08/2015 |
| Annual Accounts 30 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 | 30 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| 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 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
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Registered office address changed from 55 Howard House Barrington Road London SW9 7JZ England to 5 Mercia Business Village Torwood Close Coventry West Midlands CV4 8HX on October 6, 2023 (AD01)
filed on: 6th, October 2023
filed on: 6th, October 2023
address
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