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M B Models Limited LEEDS

Founded in 2014, M B Models, classified under reg no. 09241947 is an active company. Currently registered at Oulton Hall Grounds LS26 8HN, Leeds the company has been in the business for 10 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Michael B., appointed on 30 September 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

M B Models Limited Address / Contact

Office Address Oulton Hall Grounds
Office Address2 Rothwell Lane
Town Leeds
Post code LS26 8HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09241947
Date of Incorporation Tue, 30th Sep 2014
Industry Manufacture of other games and toys, n.e.c.
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Michael B.

Position: Director

Appointed: 30 September 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Michael B. The abovementioned PSC and has 75,01-100% shares.

Michael B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth74 439       
Balance Sheet
Cash Bank On Hand29 2377 72061 831164 07064 960118 060250 697261 841
Current Assets280 085307 787362 518464 070366 021389 541525 499555 727
Debtors84867687 1 0616 4819 8028 886
Net Assets Liabilities  148 523192 048181 408199 686209 362241 357
Property Plant Equipment129 953124 096121 221161 337133 075138 933162 876186 610
Total Inventories250 000300 000300 000300 000300 000265 000265 000285 000
Cash Bank In Hand29 237       
Net Assets Liabilities Including Pension Asset Liability74 439       
Stocks Inventory250 000       
Tangible Fixed Assets129 953       
Reserves/Capital
Called Up Share Capital120       
Profit Loss Account Reserve74 319       
Shareholder Funds74 439       
Other
Accumulated Depreciation Impairment Property Plant Equipment16 58433 74352 38171 987100 716109 648131 960169 466
Additions Other Than Through Business Combinations Property Plant Equipment   59 72346767 795190 020206 440
Average Number Employees During Period 4444444
Creditors309 608316 520335 216365 344259 543213 723309 373337 540
Increase From Depreciation Charge For Year Property Plant Equipment 17 15918 63819 60628 72920 41625 50946 689
Net Current Assets Liabilities-29 523-8 73327 30298 726106 478175 818216 126218 187
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     11 4843 1979 183
Other Disposals Property Plant Equipment     53 005143 765145 200
Property Plant Equipment Gross Cost146 537157 839173 602233 324233 791248 581294 836356 076
Provisions For Liabilities Balance Sheet Subtotal      30 94631 690
Total Assets Less Current Liabilities100 430115 363148 523260 063239 553314 751379 002404 797
Bank Borrowings47 68091 65976 262     
Creditors Due Within One Year309 608       
Number Shares Allotted120       
Par Value Share1       
Provisions For Liabilities Charges25 991       
Secured Debts47 680       
Share Capital Allotted Called Up Paid120       
Tangible Fixed Assets Additions146 537       
Tangible Fixed Assets Cost Or Valuation146 537       
Tangible Fixed Assets Depreciation16 584       
Tangible Fixed Assets Depreciation Charged In Period16 584       
Total Additions Including From Business Combinations Property Plant Equipment 11 30215 763     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates Sat, 30th Sep 2023
filed on: 12th, October 2023 		Free Download (3 pages)

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