M.saab Ltd in Manchester, M2 3DE

Description

Data updated on: 17-09-2023

Registered with number 07951635 12 years ago, M.saab Ltd had been a private limited company until 2023-07-18 - the day it was dissolved. Its latest registration address was Mazars Llp, One St. Peter's Square Manchester.

Helen C. and Michael S. were registered as the company's directors and were running the company from 2012 to 2023.

Executives who controlled the firm include: Michael S. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Helen S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency
Net Worth	130 127	158 101	165 731	141 347	115 088

Balance Sheet
Current Assets	248 464	228 045	250 181	213 719	175 248	121 272	137 328	79 203	174 664	26 329
Net Assets Liabilities								15 293	59 372	3 524
Cash Bank On Hand					17 662	13 162
Debtors	193 842	191 474	222 270	185 617	157 586	108 110
Property Plant Equipment					608	455
Cash Bank In Hand	54 622	36 571	27 911	28 102	17 662
Net Assets Liabilities Including Pension Asset Liability	130 127	158 101	165 731	141 347	115 088
Tangible Fixed Assets	784	1 275	1 081	811	608

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	130 107	158 081	165 711	141 327	115 068
Shareholder Funds	130 127	158 101	165 731	141 347	115 088

Other Financial Data
Average Number Employees During Period					3	3	3	3	3	2
Creditors					60 768	88 896	101 712	65 420	116 424	22 805
Fixed Assets	784	1 275	1 081	811	608	455	1 615	1 510	1 132
Net Current Assets Liabilities	129 343	156 826	164 650	141 833	114 480	30 592	35 616	13 783	58 240	3 524
Total Assets Less Current Liabilities	130 127	158 101	165 731	142 644	115 088	32 831	37 231	15 293	59 372	3 524
Accrued Liabilities					1 344	1 170
Accumulated Depreciation Impairment Property Plant Equipment					1 515	1 668
Corporation Tax Payable					17 506	15 926
Increase From Depreciation Charge For Year Property Plant Equipment						153
Other Creditors					799	27
Other Taxation Social Security Payable					1 106	1 080
Property Plant Equipment Gross Cost					2 123
Trade Creditors Trade Payables						1 344
Trade Debtors Trade Receivables					157 586	108 110
Accruals Deferred Income			1 500	1 297
Creditors Due Within One Year	119 121	71 219	84 031	71 886	60 768
Number Shares Allotted	20	20	20	20	20
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions	1 040	916	167
Tangible Fixed Assets Cost Or Valuation	1 040	1 956	2 123	2 123	2 123
Tangible Fixed Assets Depreciation	256	681	1 042	1 312	1 515
Tangible Fixed Assets Depreciation Charged In Period	256	425	361	270	203
Amount Specific Advance Or Credit Directors		22 184	8 956

Company staff

Helen C.

Role: Director

Appointed: 16 February 2012

Latest update: 16 February 2024

Michael S.

Role: Director

Appointed: 16 February 2012

Latest update: 16 February 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Helen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 March 2023
Confirmation statement last made up date	16 February 2022

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 November 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 January 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

M.saab Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Michael S.

People with significant control

Michael S.

Helen S.

Accounts Documents

Company filings

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