Ms 2000 Limited in Ashbourne, DE6 2AS

Description

Data updated on: 01-11-2023

Ms 2000 Limited is officially located at Ashbourne at Spend Lane Farm Spend Lane. You can find this business by referencing its post code - DE6 2AS. This company has been in the field on the UK market for eleven years. This firm is registered under the number 08712165 and its state is active. This company's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. Ms 2000 Ltd filed its latest accounts for the period up to Friday 30th September 2022. The latest annual confirmation statement was filed on Saturday 1st October 2022.

We have 1 managing director at the moment running this particular business, specifically Michael S. who's been doing the director's assignments since Tuesday 1st October 2013.

Michael 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	2014-09-30	2015-09-29	2016-09-29	2017-09-29	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	138	452	423

Balance Sheet
Cash Bank On Hand					2 342	133	5 250
Current Assets	6 097	23 343	44 404	78 547	101 605	113 615	76 252	86 901	79 104
Debtors	6 061	23 302	42 127		99 261	113 482	71 002
Net Assets Liabilities			423	8 043	9 814	1 052	653	1 482
Other Debtors					99 261	113 482	71 002
Property Plant Equipment					2 963	1 854	1 040
Cash Bank In Hand	36	41	2 277
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	138	452	423
Tangible Fixed Assets	4 469	4 406	3 594

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	38	352	323
Shareholder Funds	138	452	423

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					4 428	5 537	6 351
Average Number Employees During Period					4	4	4	4	4
Bank Borrowings							21 467
Bank Overdrafts							1 533
Creditors			51 575	75 192	94 754	114 417	55 172	21 095	19 802
Fixed Assets	12 469	10 406	7 594	4 688	2 963		1 040	890	890
Increase From Depreciation Charge For Year Property Plant Equipment						1 109	814
Intangible Assets Gross Cost					10 000	10 000	10 000
Net Current Assets Liabilities	-12 331	-9 954	-7 171	3 355	6 851	-802	21 080	21 687
Other Creditors					1 320	1 720	300
Property Plant Equipment Gross Cost					7 391	7 391	7 391
Taxation Social Security Payable					93 432	112 697	53 339
Total Assets Less Current Liabilities	138	452	423	8 043	9 814	1 052	22 120	22 577
Creditors Due Within One Year	18 428	33 297	51 575
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 292	749
Tangible Fixed Assets Cost Or Valuation	5 292	6 041	6 041
Tangible Fixed Assets Depreciation	823	1 635	2 447
Tangible Fixed Assets Depreciation Charged In Period	823	812	812

Company staff

Michael S.

Role: Director

Appointed: 01 October 2013

Latest update: 9 February 2024

People with significant control

Michael S.

Notified on 1 October 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 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-29
Date Approval Accounts	22 December 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-09-30
End Date For Period Covered By Report	2016-09-29
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	2017-09-29
Annual Accounts
Start Date For Period Covered By Report	2017-09-30
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
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
End Date For Period Covered By Report	30 September 2019

Ms 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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