Mabet started in year 2015 as Private Limited Company with registration number 09412589. The Mabet company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dagenham at 2 Hardie Road. Postal code: RM10 7BS.
The firm has one director. Tina O., appointed on 29 January 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Hardie Road |
| Town | Dagenham |
| Post code | RM10 7BS |
| Country of origin | United Kingdom |
| Registration Number | 09412589 |
| Date of Incorporation | Thu, 29th Jan 2015 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 29 January 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Tina O. This PSC and has 75,01-100% shares.
Tina O.
| Notified on | 10 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 613 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 003 | 4 813 | 4 544 | 4 318 | 46 | 3 796 | 1 634 | 7 278 |
| Current Assets | 12 003 | 4 813 | 4 544 | 4 318 | 46 | 3 797 | ||
| Net Assets Liabilities | 1 612 | 1 259 | 1 924 | -97 | -2 516 | -1 669 | -1 669 | 3 661 |
| Property Plant Equipment | 6 796 | 5 097 | 3 398 | 1 699 | ||||
| Cash Bank In Hand | 12 004 | |||||||
| Tangible Fixed Assets | 6 796 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 1 603 | |||||||
| Shareholder Funds | 1 613 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 200 | 200 | ||||||
| Accrued Liabilities Deferred Income | 1 260 | 1 550 | 1 549 | 200 | 200 | 201 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 398 | 5 097 | 6 796 | 8 495 | 8 495 | |||
| Corporation Tax Payable | 2 128 | 6 964 | 560 | |||||
| Creditors | 17 187 | 8 651 | 6 018 | 6 114 | 2 562 | 5 465 | 3 302 | 3 617 |
| Dividends Paid On Shares | 13 701 | 18 000 | ||||||
| Fixed Assets | 6 796 | 5 097 | 3 398 | 1 699 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 900 | 900 | 900 | 900 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 699 | 1 699 | 1 699 | 1 699 | ||||
| Loans From Directors | 13 799 | 137 | 3 909 | 5 914 | 2 362 | 3 915 | 3 103 | 2 367 |
| Net Current Assets Liabilities | -5 183 | -3 838 | -1 474 | -1 796 | -2 516 | -319 | -1 668 | 3 661 |
| Property Plant Equipment Gross Cost | 8 495 | 8 495 | 8 495 | 8 495 | 8 495 | |||
| Taxation Social Security Payable | 1 250 | |||||||
| Total Assets Less Current Liabilities | 1 613 | 1 259 | 1 924 | -97 | -2 516 | -319 | ||
| Creditors Due Within One Year | 17 187 | |||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 8 495 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 495 | |||||||
| Tangible Fixed Assets Depreciation | 1 699 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 699 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (6 pages) |
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