Mme (fs) Ltd in Leicester, LE2 1EG

Description

Data updated on: 01-11-2023

Mme (fs) came into being in 2014 as a company enlisted under no 09198537, located at LE2 1EG Leicester at 167 London Road. The firm has been in business for 10 years and its state is active. This company's registered with SIC code 64999, that means Financial intermediation not elsewhere classified. The company's latest accounts were submitted for the period up to Friday 30th September 2022 and the latest confirmation statement was released on Friday 1st September 2023.

The firm owes its accomplishments and constant improvement to a group of three directors, specifically Peter D., Stefan W. and Peter S., who have been controlling the firm for eight years.

Peter S. is the individual who controls this firm, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	20 808	40 111

Balance Sheet
Cash Bank On Hand			19 013	4 813	25 892	31 875	34 108	26 427	59 947
Current Assets	32 182	48 924	23 335	9 175	31 154	36 237	59 082	78 850	102 876
Debtors	3 000	3 263	4 322	4 362	5 262	4 362	4 362	52 423	42 929
Net Assets Liabilities			8 282	959	1 296	-1 323	34 976	45 024	111 378
Other Debtors				4 362	5 262	4 362	4 362	52 423	42 929
Property Plant Equipment			20 589	16 220	12 165	15 078	107 736	86 936	153 536
Cash Bank In Hand	29 182	45 661
Net Assets Liabilities Including Pension Asset Liability	20 808	40 111
Tangible Fixed Assets	4 947	22 988

Capital & Reserves
Called Up Share Capital	102	102
Profit Loss Account Reserve	20 707	40 009
Shareholder Funds	20 808	40 111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 861	20 159	24 214	29 240	41 398	88 192	68 779
Average Number Employees During Period					3	2	2	2	2
Bank Borrowings Overdrafts							1
Corporation Tax Payable			4 900	11 167	19 031	20 205	27 323	33 801	46 027
Creditors			31 524	21 192	39 549	49 773	72 649	57 803	83 767
Dividends Paid			55 000	48 000	75 000	88 000	88 200	111 500	75 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 407	4 055	5 026	12 158	28 978	39 257
Net Current Assets Liabilities	16 850	21 720	-8 189	-12 017	-8 395	-13 536	3 419	17 454	36 991
Other Creditors			23 056	6 242	17 981	28 782	72 649	57 803	83 767
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				109					58 670
Other Disposals Property Plant Equipment				249					267 883
Other Taxation Social Security Payable			1 292	1 365	233	180	162	383	1 874
Profit Loss			23 171	40 677	75 337	85 381	124 499	121 548
Property Plant Equipment Gross Cost			35 449	36 379	36 379	44 318	77 868	175 128	222 315
Provisions For Liabilities Balance Sheet Subtotal			4 118	3 244	2 474	2 865	6 930	1 563	-4 618
Total Additions Including From Business Combinations Property Plant Equipment				1 179		7 939	33 550	8 178	315 070
Total Assets Less Current Liabilities	21 797	44 708	12 400	4 203	3 770	1 542	39 889	104 390	190 527
Trade Creditors Trade Payables			2 276	2 418	2 304	606	282	167	167
Creditors Due Within One Year	15 332	27 204
Fixed Assets	4 947	22 988
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	989	4 597
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	5 283	25 703
Tangible Fixed Assets Cost Or Valuation	5 283	30 986
Tangible Fixed Assets Depreciation	336	7 998
Tangible Fixed Assets Depreciation Charged In Period	336	7 663

Company staff

Peter D.

Role: Director

Appointed: 05 October 2016

Latest update: 14 March 2024

Stefan W.

Role: Director

Appointed: 05 October 2016

Latest update: 14 March 2024

Peter S.

Role: Director

Appointed: 02 September 2014

Latest update: 14 March 2024

People with significant control

Peter S.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-09-02
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 April 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Mme (fs) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Stefan W.

Peter S.

Anthony M.

Keith L.

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies