Founded in 2016, Mab2, classified under reg no. 10419026 is an active company. Currently registered at 56 Francemary Road SE4 1JS, London the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Matthew B., appointed on 10 October 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Francemary Road |
Town | London |
Post code | SE4 1JS |
Country of origin | United Kingdom |
Registration Number | 10419026 |
Date of Incorporation | Mon, 10th Oct 2016 |
Industry | Advertising agencies |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Matthew B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Matthew B.
Notified on | 10 October 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 744 | 31 672 | 26 878 | 42 212 | 14 142 | 5 972 | 777 |
Current Assets | 26 744 | 31 672 | 26 878 | 42 212 | 21 992 | 7 274 | 7 254 |
Debtors | 6 000 | 7 850 | 1 302 | 6 477 | |||
Net Assets Liabilities | 7 461 | 25 830 | 22 791 | 26 928 | 14 657 | 580 | 659 |
Other Debtors | 1 302 | 6 477 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 16 460 | 21 369 | |||||
Corporation Tax Payable | 3 965 | 5 012 | 2 260 | 3 902 | 6 608 | 5 794 | 5 695 |
Creditors | 6 154 | 5 842 | 4 087 | 15 284 | 7 335 | 6 694 | 6 595 |
Dividends Paid | 9 000 | 3 000 | |||||
Income Expense Recognised Directly In Equity | -8 999 | -3 000 | |||||
Issue Equity Instruments | 1 | ||||||
Net Current Assets Liabilities | 20 590 | 25 830 | 22 791 | 26 928 | 14 657 | 580 | 659 |
Other Creditors | 15 318 | 830 | 1 827 | 11 382 | 727 | 900 | 900 |
Profit Loss | 16 460 | 21 369 | |||||
Total Assets Less Current Liabilities | 20 590 | 25 830 | 22 791 | 26 928 | 14 657 | 580 | 659 |
Trade Debtors Trade Receivables | 6 000 | 7 850 | |||||
Advances Credits Directors | 2 189 | 217 | 1 214 | 10 782 | 7 | 1 302 | 6 477 |
Advances Credits Made In Period Directors | 2 189 | 1 972 | 997 | 9 568 | 10 775 | 1 309 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 129 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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