The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    El Solh, Moustapha
    Director born in August 1970
    Individual (4 offsprings)
    Officer
    2007-11-28 ~ now
    OF - Director → CIF 0
  • 2
    Millie-james, Karen
    Individual (60 offsprings)
    Officer
    2006-08-22 ~ now
    OF - Secretary → CIF 0
  • 3
    Mikati, Maher Najib
    Director born in May 1980
    Individual (12 offsprings)
    Officer
    2006-08-22 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mikati, Azmi Taha
    Director born in September 1972
    Individual
    Officer
    2007-11-28 ~ 2015-01-16
    OF - Director → CIF 0
parent relation
Company in focus

M1 MANAGEMENT SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Turnover/Revenue
683,250 GBP2016-01-01 ~ 2016-12-31
606,000 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-697,240 GBP2016-01-01 ~ 2016-12-31
-566,193 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
-13,990 GBP2016-01-01 ~ 2016-12-31
39,807 GBP2015-01-01 ~ 2015-12-31
Other Interest Receivable/Similar Income (Finance Income)
122 GBP2016-01-01 ~ 2016-12-31
121 GBP2015-01-01 ~ 2015-12-31
Interest Payable/Similar Charges (Finance Costs)
-5 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
-13,868 GBP2016-01-01 ~ 2016-12-31
39,923 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
-13,868 GBP2016-01-01 ~ 2016-12-31
31,207 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
-13,868 GBP2016-01-01 ~ 2016-12-31
31,207 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
115,825 GBP2016-12-31
13,823 GBP2015-12-31
Debtors
147,191 GBP2016-12-31
322,049 GBP2015-12-31
Cash at bank and in hand
163,246 GBP2016-12-31
34,222 GBP2015-12-31
Current Assets
310,437 GBP2016-12-31
356,271 GBP2015-12-31
Net Current Assets/Liabilities
-7,394 GBP2016-12-31
108,476 GBP2015-12-31
Total Assets Less Current Liabilities
108,431 GBP2016-12-31
122,299 GBP2015-12-31
Equity
Called up share capital
1,000 GBP2016-12-31
1,000 GBP2015-12-31
Retained earnings (accumulated losses)
107,431 GBP2016-12-31
121,299 GBP2015-12-31
90,092 GBP2014-12-31
Equity
108,431 GBP2016-12-31
122,299 GBP2015-12-31
90,092 GBP2014-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2015-01-01 ~ 2015-12-31
Issue of Equity Instruments
1,000 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,868 GBP2016-01-01 ~ 2016-12-31
31,207 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
231,423 GBP2016-01-01 ~ 2016-12-31
249,582 GBP2015-01-01 ~ 2015-12-31
Social Security Costs
24,181 GBP2016-01-01 ~ 2016-12-31
26,492 GBP2015-01-01 ~ 2015-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
237 GBP2016-01-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
255,841 GBP2016-01-01 ~ 2016-12-31
276,074 GBP2015-01-01 ~ 2015-12-31
Director Remuneration
14,035 GBP2016-01-01 ~ 2016-12-31
3,706 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,047 GBP2016-01-01 ~ 2016-12-31
8,180 GBP2015-01-01 ~ 2015-12-31
Audit Fees/Expenses
1,200 GBP2016-01-01 ~ 2016-12-31
1,500 GBP2015-01-01 ~ 2015-12-31
Current Tax for the Period
8,716 GBP2015-01-01 ~ 2015-12-31
Tax Expense/Credit at Applicable Tax Rate
8,083 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
22,656 GBP2016-12-31
15,000 GBP2015-12-31
Furniture and fittings
69,556 GBP2016-12-31
69,556 GBP2015-12-31
Computers
82,122 GBP2016-12-31
66,238 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
269,843 GBP2016-12-31
150,794 GBP2015-12-31
Plant and equipment
95,509 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,766 GBP2016-12-31
11,375 GBP2015-12-31
Furniture and fittings
69,181 GBP2016-12-31
69,007 GBP2015-12-31
Computers
63,902 GBP2016-12-31
56,589 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,018 GBP2016-12-31
136,971 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,391 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
5,169 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
174 GBP2016-01-01 ~ 2016-12-31
Computers
7,313 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,047 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,169 GBP2016-12-31
Property, Plant & Equipment
Improvements to leasehold property
6,890 GBP2016-12-31
3,625 GBP2015-12-31
Plant and equipment
90,340 GBP2016-12-31
Furniture and fittings
375 GBP2016-12-31
549 GBP2015-12-31
Computers
18,220 GBP2016-12-31
9,649 GBP2015-12-31
Amounts Owed by Group Undertakings
Current
212,120 GBP2015-12-31
Other Debtors
Current
50,312 GBP2016-12-31
48,049 GBP2015-12-31
Amount of value-added tax that is recoverable
Current
42,854 GBP2016-12-31
17,672 GBP2015-12-31
Prepayments
Current
54,025 GBP2016-12-31
44,208 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
147,191 GBP2016-12-31
322,049 GBP2015-12-31
Trade Creditors/Trade Payables
Current
90,375 GBP2016-12-31
17,595 GBP2015-12-31
Amounts owed to group undertakings
Current
212,627 GBP2016-12-31
202,997 GBP2015-12-31
Corporation Tax Payable
Current
8,716 GBP2015-12-31
Other Taxation & Social Security Payable
Current
8,784 GBP2016-12-31
9,257 GBP2015-12-31
Other Creditors
Current
3 GBP2016-12-31
1,465 GBP2015-12-31
Accrued Liabilities
Current
5,972 GBP2016-12-31
7,765 GBP2015-12-31
  • M1 MANAGEMENT SERVICES LIMITED
    Info
    Registered number 05913323
    Unit 2 Capital Business Park, Manor Way, Borehamwood, Hertfordshire WD6 1GW
    Private Limited Company incorporated on 2006-08-22 (18 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.