Founded in 2016, M B Ideas, classified under reg no. 10210730 is an active company. Currently registered at 123 Clapham Manor St SW4 6DR, London the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Michael B., appointed on 2 June 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 123 Clapham Manor St |
| Town | London |
| Post code | SW4 6DR |
| Country of origin | United Kingdom |
| Registration Number | 10210730 |
| Date of Incorporation | Thu, 2nd Jun 2016 |
| Industry | Video production activities |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 02 June 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Michael B. This PSC and has 75,01-100% shares.
Michael B.
| Notified on | 2 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 547 | 12 408 | 5 505 | 2 524 | 1 340 | 4 854 | 6 606 |
| Property Plant Equipment | 320 | 256 | 1 165 | 3 010 | 2 408 | 1 926 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 144 | 435 | 1 188 | 1 790 | 2 272 | 2 657 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 2 894 | 6 269 | 4 912 | 5 083 | 3 752 | 4 264 | 3 738 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 64 | 291 | 753 | 602 | 482 | 385 |
| Net Current Assets Liabilities | -347 | 6 139 | 593 | -2 559 | -2 412 | 590 | 2 868 |
| Other Creditors | 2 894 | 4 298 | 4 912 | 5 083 | 3 752 | 4 264 | 3 738 |
| Other Taxation Social Security Payable | 1 971 | ||||||
| Property Plant Equipment Gross Cost | 400 | 400 | 1 600 | 4 198 | 4 198 | 4 198 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | 1 200 | 2 598 | ||||
| Total Assets Less Current Liabilities | -27 | 6 395 | 1 758 | 451 | -4 | 2 516 | 4 409 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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