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 1
  • Quellyn-roberts, Richard
    Director born in August 1980
    Individual (10 offsprings)
    Officer
    2014-07-22 ~ now
    OF - Director → CIF 0
    Mr Richard Quellyn-roberts
    Born in August 1980
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

M TO M (SERVICES) LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
115,891 GBP2024-03-31
250,829 GBP2023-03-31
Fixed Assets - Investments
4,700 GBP2024-03-31
2,700 GBP2023-03-31
Fixed Assets
120,591 GBP2024-03-31
253,529 GBP2023-03-31
Debtors
330,208 GBP2024-03-31
395,431 GBP2023-03-31
Cash at bank and in hand
118,755 GBP2024-03-31
339,363 GBP2023-03-31
Current Assets
448,963 GBP2024-03-31
734,794 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-122,762 GBP2024-03-31
-239,530 GBP2023-03-31
Net Current Assets/Liabilities
326,201 GBP2024-03-31
495,264 GBP2023-03-31
Total Assets Less Current Liabilities
446,792 GBP2024-03-31
748,793 GBP2023-03-31
Net Assets/Liabilities
420,095 GBP2024-03-31
748,793 GBP2023-03-31
Equity
Called up share capital
193 GBP2024-03-31
193 GBP2023-03-31
Share premium
250,510 GBP2024-03-31
250,510 GBP2023-03-31
Retained earnings (accumulated losses)
169,392 GBP2024-03-31
498,090 GBP2023-03-31
Equity
420,095 GBP2024-03-31
748,793 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
32,295 GBP2023-03-31
Plant and equipment
18,635 GBP2024-03-31
635 GBP2023-03-31
Furniture and fittings
10,877 GBP2024-03-31
0 GBP2023-03-31
Computers
3,126 GBP2024-03-31
3,126 GBP2023-03-31
Motor vehicles
40,500 GBP2024-03-31
311,152 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
142,281 GBP2024-03-31
347,208 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-270,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-302,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
29,067 GBP2023-03-31
Plant and equipment
508 GBP2024-03-31
381 GBP2023-03-31
Furniture and fittings
746 GBP2024-03-31
0 GBP2023-03-31
Computers
2,023 GBP2024-03-31
1,399 GBP2023-03-31
Motor vehicles
16,199 GBP2024-03-31
65,532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,390 GBP2024-03-31
96,379 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,228 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
127 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
746 GBP2023-04-01 ~ 2024-03-31
Computers
624 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
49,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-98,856 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-131,151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
3,228 GBP2023-03-31
Plant and equipment
18,127 GBP2024-03-31
254 GBP2023-03-31
Furniture and fittings
10,131 GBP2024-03-31
0 GBP2023-03-31
Computers
1,103 GBP2024-03-31
1,727 GBP2023-03-31
Motor vehicles
24,301 GBP2024-03-31
245,620 GBP2023-03-31
Investments in group undertakings and participating interests
4,700 GBP2024-03-31
2,700 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
167,684 GBP2024-03-31
271,042 GBP2023-03-31
Amounts Owed By Related Parties
150,824 GBP2024-03-31
Current
96,614 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,700 GBP2024-03-31
27,775 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
330,208 GBP2024-03-31
395,431 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38,133 GBP2024-03-31
169,937 GBP2023-03-31
Amounts owed to group undertakings
Current
51,645 GBP2024-03-31
1,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,334 GBP2024-03-31
57,215 GBP2023-03-31
Other Creditors
Current
14,650 GBP2024-03-31
11,378 GBP2023-03-31
Creditors
Current
122,762 GBP2024-03-31
239,530 GBP2023-03-31

Related profiles found in government register
  • M TO M (SERVICES) LIMITED
    Info
    Registered number 09142295
    13 Manette Street, Soho, London W1D 4AP
    Private Limited Company incorporated on 2014-07-22 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-22
    CIF 0
  • M TO M (SERVICES) LIMITED
    S
    Registered number 09142295
    13, Manette Street, London, England, W1D 4AP
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1 CIF 2
  • M TO M (SERVICES) LIMITED
    S
    Registered number 09142295
    24, Nicholas Street, Chester, United Kingdom, CH1 2AU
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 4
  • 1
    11 Greek Street, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    -50,741 GBP2024-03-31
    Person with significant control
    2021-08-20 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
    CIF 3 - Right to appoint or remove directorsOE
  • 2
    13 Manette Street, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    3,095 GBP2024-03-31
    Person with significant control
    2022-07-21 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
  • 3
    13 Manette Street, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    3,476 GBP2024-03-31
    Person with significant control
    2022-07-21 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 4
    13 Manette Street, Soho, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    618,741 GBP2024-03-31
    Person with significant control
    2021-08-20 ~ now
    CIF 4 - Ownership of shares – 75% or moreOE
    CIF 4 - Ownership of voting rights - 75% or moreOE
    CIF 4 - Right to appoint or remove directorsOE
© 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.