Founded in 2016, M&B (italia), classified under reg no. 10010923 is a active - proposal to strike off company. Currently registered at C/o Colosseo Restaurant DN4 5DS, Doncaster the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Mon, 31st May 2021.
| Office Address | C/o Colosseo Restaurant |
| Office Address2 | 232 Carr House Road |
| Town | Doncaster |
| Post code | DN4 5DS |
| Country of origin | United Kingdom |
| Registration Number | 10010923 |
| Date of Incorporation | Wed, 17th Feb 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Tue, 28th Feb 2023 (428 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Thu, 2nd Mar 2023 (2023-03-02) |
| Last confirmation statement dated | Wed, 16th Feb 2022 |
Position: Director
Appointed: 17 February 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Mohammad A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammad A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 135 | 5 186 | 554 | 81 831 | 4 449 |
| Current Assets | 39 733 | 22 075 | 17 725 | 82 816 | 9 552 |
| Debtors | 14 598 | 11 889 | 11 190 | 498 | 782 |
| Net Assets Liabilities | 6 900 | 675 | -35 044 | -84 193 | -79 938 |
| Other Debtors | 14 598 | 3 454 | 498 | 782 | |
| Property Plant Equipment | 31 543 | 41 148 | 36 927 | 35 228 | 88 537 |
| Total Inventories | 3 000 | 5 000 | 5 981 | 487 | 4 321 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 62 | 1 772 | 8 047 | 3 323 | 863 |
| Amount Specific Advance Or Credit Made In Period Directors | 18 129 | 57 850 | 1 773 | 4 724 | 2 460 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 191 | 56 451 | 11 592 | ||
| Accrued Liabilities | 536 | 1 500 | 2 983 | 11 767 | |
| Accumulated Amortisation Impairment Intangible Assets | 5 600 | 11 200 | 16 800 | 22 400 | 28 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 885 | 14 226 | 23 540 | 32 469 | 54 603 |
| Additional Provisions Increase From New Provisions Recognised | 2 591 | ||||
| Average Number Employees During Period | 14 | 10 | 11 | 13 | 6 |
| Bank Borrowings Overdrafts | 11 915 | 14 786 | 24 738 | 24 850 | |
| Corporation Tax Payable | 2 019 | 2 190 | |||
| Creditors | 84 600 | 74 581 | 90 129 | 79 059 | 67 354 |
| Fixed Assets | 53 943 | 57 948 | 48 127 | 40 828 | 88 537 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 600 | 5 600 | 5 600 | 5 600 | 5 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 885 | 6 341 | 9 314 | 8 929 | 22 134 |
| Intangible Assets | 22 400 | 16 800 | 11 200 | 5 600 | |
| Intangible Assets Gross Cost | 28 000 | 28 000 | 28 000 | 28 000 | |
| Net Current Assets Liabilities | -44 867 | -52 506 | -72 404 | -39 268 | -84 299 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | |
| Other Creditors | 712 | 484 | 164 | 14 505 | 13 605 |
| Other Taxation Social Security Payable | -1 080 | -1 092 | 280 | 155 | 987 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 14 598 | 10 117 | |||
| Prepayments Accrued Income | 10 117 | 7 736 | |||
| Property Plant Equipment Gross Cost | 39 428 | 55 374 | 60 467 | 67 697 | 143 140 |
| Provisions | 2 176 | 4 767 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 176 | 4 767 | 10 767 | 6 694 | 16 822 |
| Total Additions Including From Business Combinations Intangible Assets | 28 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 428 | 15 946 | 5 093 | 7 230 | 75 443 |
| Total Assets Less Current Liabilities | 9 076 | 5 442 | -24 277 | 1 560 | 4 238 |
| Trade Creditors Trade Payables | 67 039 | 44 968 | 58 735 | 66 186 | 35 622 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 404 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 20th, August 2022 |
dissolution | Free Download (1 page) |
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