Founded in 2015, Mb Woolwich Phase 3, classified under reg no. 09711339 is an active company. Currently registered at 6th Floor EC2A 2AP, London the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 3 directors, namely Dieter V., Georgios A. and Lily L.. Of them, Lily L. has been with the company the longest, being appointed on 13 October 2015 and Dieter V. has been with the company for the least time - from 5 October 2020. As of 23 May 2024, there were 4 ex directors - Adam G., Michael F. and others listed below. There were no ex secretaries.
| Office Address | 6th Floor |
| Office Address2 | 9 Appold Street |
| Town | London |
| Post code | EC2A 2AP |
| Country of origin | United Kingdom |
| Registration Number | 09711339 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 05 October 2020
Position: Director
Appointed: 01 August 2019
Position: Director
Appointed: 13 October 2015
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Markus M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Markus M.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 268 198 | 35 195 | 43 290 | 50 096 | 42 321 | 206 818 |
| Current Assets | 15 884 294 | 15 553 150 | 15 857 492 | 15 880 654 | 16 180 280 | |
| Debtors | 289 056 | 434 122 | 455 266 | 708 374 | 13 640 | 5 105 |
| Other Debtors | 80 333 | 20 296 | 814 | 68 | 13 640 | 5 105 |
| Total Inventories | 15 327 040 | 15 358 936 | 15 358 936 | 14 944 268 | 14 944 268 | |
| Other | ||||||
| Audit Fees Expenses | 3 755 | 4 492 | 5 000 | |||
| Accrued Liabilities Deferred Income | 12 751 | 10 493 | 21 510 | |||
| Administrative Expenses | 376 065 | 427 810 | 527 280 | |||
| Amounts Owed By Group Undertakings | 208 723 | 138 723 | 1 | |||
| Amounts Owed By Related Parties | 1 | |||||
| Amounts Owed To Group Undertakings | 8 375 278 | 8 907 589 | 9 341 342 | 10 655 695 | 11 614 714 | 12 220 225 |
| Comprehensive Income Expense | -697 087 | -782 156 | -830 243 | |||
| Creditors | 8 568 212 | 9 147 189 | 10 006 671 | 11 055 043 | 11 966 890 | 12 636 156 |
| Deferred Tax Asset Debtors | 147 138 | 275 103 | 454 451 | 708 305 | 880 425 | 1 024 089 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -147 138 | -127 965 | -179 348 | -253 854 | -172 120 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -4 171 | -4 111 | -36 355 | |||
| Net Current Assets Liabilities | 7 316 082 | 6 405 961 | 5 850 821 | 4 647 695 | 3 913 764 | 3 544 124 |
| Other Creditors | 180 183 | 221 187 | 631 748 | 273 181 | 18 800 | 8 000 |
| Profit Loss | -697 087 | -782 156 | -830 243 | |||
| Profit Loss On Ordinary Activities Before Tax | -844 225 | -910 121 | -1 009 591 | -1 456 980 | -906 049 | |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 8 749 | |||||
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | 19 474 | 8 749 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 72 | 40 320 | 48 829 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -147 138 | -127 965 | -179 348 | -253 854 | -172 120 | |
| Total Assets Less Current Liabilities | 7 463 220 | 6 681 064 | 5 850 821 | |||
| Trade Creditors Trade Payables | 7 920 | 12 071 | 126 167 | 333 376 | 407 931 | |
| Work In Progress | 15 327 040 | 15 358 936 | 15 358 936 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2020-10-05 director's details were changed filed on: 9th, April 2024 |
officers | Free Download (2 pages) |
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