Mmrg Limited in Guildford, GU1 3RR

Description

Data updated on: 01-11-2023

The company is registered in Guildford with reg. no. 08070754. The company was established in the year 2012. The main office of this firm is situated at 16 Trinity Churchyard . The area code for this address is GU1 3RR. The firm known today as Mmrg Limited, was previously registered as Sunform. The change has occurred in 2012/05/23. The company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Sat, 31st Dec 2022 is the last time when the company accounts were filed.

Peter J. is this firm's individual managing director, that was designated to this position 12 years ago. Since 2012/05/16 Mahomed S., had been fulfilling assigned duties for the business up until the resignation on 2016/01/27. Furthermore a different director, including Joanna S. resigned on 2012/05/16.

Peter J. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Mmrg Limited 2012-05-23
Sunform Limited 2012-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-103 019	-57 355	32 782	66 495

Balance Sheet
Cash Bank In Hand	168 371	58 097	58 983	125 621
Cash Bank On Hand				125 621	126 140	97 251
Current Assets	442 360	200 176	389 785	605 904	926 448	546 571
Debtors	273 989	142 079	330 802	480 283	800 308	449 320
Intangible Fixed Assets	1	1	1	1
Net Assets Liabilities				66 495	226 758	295 667
Net Assets Liabilities Including Pension Asset Liability		-57 355	32 782	66 495
Other Debtors				7 935	7 935	135
Property Plant Equipment				17 467	200 913	159 853
Tangible Fixed Assets		35 018	25 677	17 467

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-103 119	-57 455	32 682	66 395
Shareholder Funds	-103 019	-57 355	32 782	66 495

Other Financial Data
Accrued Liabilities Deferred Income				191 595	800 593	236 321
Accumulated Amortisation Impairment Intangible Assets				44	44
Accumulated Depreciation Impairment Property Plant Equipment				35 797	12 990	56 992
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-9 670
Average Number Employees During Period				6	8
Corporation Tax Payable				10 096	6 467	23 916
Creditors				553 384	862 855	382 679
Creditors Due Within One Year	545 380	292 550	377 546	553 384
Debtors Due After One Year	-25 743	-12 983
Disposals Decrease In Depreciation Impairment Property Plant Equipment					37 723
Disposals Property Plant Equipment					42 646
Fixed Assets	1	35 019	25 678	17 468	200 914	159 854
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 500	60 000
Increase From Depreciation Charge For Year Property Plant Equipment					14 916	44 002
Intangible Assets				1	1	1
Intangible Assets Gross Cost				45	45
Intangible Fixed Assets Additions	45
Intangible Fixed Assets Aggregate Amortisation Impairment	44	44	44
Intangible Fixed Assets Amortisation Charged In Period	44
Intangible Fixed Assets Cost Or Valuation	45	45	45
Net Current Assets Liabilities	-103 020	-92 374	12 239	52 520	63 593	163 892
Number Shares Allotted	450	450	450	450
Other Creditors				141 464	3 596	5 695
Other Taxation Social Security Payable				17 817	5 934	22 974
Par Value Share	0	0	0	0
Prepayments				39 702	42 491	26 360
Property Plant Equipment Gross Cost				53 264	213 903	216 845
Provisions					37 749	28 079
Provisions For Liabilities Balance Sheet Subtotal				3 493	37 749	28 079
Provisions For Liabilities Charges			5 135	3 493
Recoverable Value-added Tax				22 924	74 830	23 738
Share Capital Allotted Called Up Paid	45	45	45	45
Tangible Fixed Assets Additions		44 201	2 888	6 175
Tangible Fixed Assets Cost Or Valuation		44 201	47 089	53 264
Tangible Fixed Assets Depreciation		9 183	21 412	35 797
Tangible Fixed Assets Depreciation Charged In Period		9 183	12 229	14 385
Total Additions Including From Business Combinations Property Plant Equipment					203 285	2 942
Total Assets Less Current Liabilities	-103 019	-57 355	37 917	69 988	264 507	323 746
Trade Creditors Trade Payables				190 548	45 772	86 661
Trade Debtors Trade Receivables				409 722	675 052	399 087

Company staff

Peter J.

Role: Director

Appointed: 16 May 2012

Latest update: 28 April 2024

People with significant control

Peter J.

Notified on 10 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 July 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013
Annual Accounts 3 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 April 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Mmrg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Mahomed S.

Joanna S.

People with significant control

Peter J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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