Mbe Clinical started in year 2015 as Private Limited Company with registration number 09573674. The Mbe Clinical company has been functioning successfully for nine years now and its status is active. The firm's office is based in Lincoln at Tower House. Postal code: LN1 1XW.
The company has one director. Abraham B., appointed on 5 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Tower House |
Office Address2 | Lucy Tower Street |
Town | Lincoln |
Post code | LN1 1XW |
Country of origin | United Kingdom |
Registration Number | 09573674 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Dental practice activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of PSCs that own or control the company consists of 1 name. As we established, there is Abraham B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abraham B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 19 804 | |||||||
Balance Sheet | ||||||||
Current Assets | 29 186 | 61 834 | 38 655 | 37 318 | 29 055 | 165 610 | 110 804 | 92 685 |
Cash Bank In Hand | 29 186 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 804 | |||||||
Tangible Fixed Assets | 2 202 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 19 802 | |||||||
Shareholder Funds | 19 804 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 300 | 1 339 | 1 434 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 10 385 | 10 532 | 14 220 | 5 299 | 10 074 | 35 016 | 22 970 | 17 614 |
Depreciation Amortisation Impairment Expense | 846 | 1 071 | ||||||
Fixed Assets | 2 203 | 3 575 | 10 517 | 11 180 | 8 114 | 5 048 | 2 681 | 3 518 |
Net Current Assets Liabilities | 17 601 | 51 302 | 24 560 | 32 149 | 18 981 | 130 734 | 87 834 | 77 241 |
Other Operating Income Format1 | 45 416 | 55 000 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 125 | 130 | 140 | 2 170 | ||||
Profit Loss | 86 633 | 100 200 | ||||||
Staff Costs Employee Benefits Expense | 5 924 | 5 924 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 857 | 8 974 | ||||||
Total Assets Less Current Liabilities | 19 804 | 54 877 | 35 077 | 43 329 | 27 095 | 135 782 | 90 515 | 80 759 |
Turnover Revenue | 68 400 | 74 671 | ||||||
Advances Credits Directors | 2 494 | 27 585 | 1 435 | 7 469 | 6 033 | |||
Advances Credits Made In Period Directors | 65 239 | 133 851 | 86 370 | |||||
Advances Credits Repaid In Period Directors | 95 318 | 104 831 | 80 336 | |||||
Creditors Due Within One Year | 11 585 | |||||||
Investments Fixed Assets | 1 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 2 752 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 752 | |||||||
Tangible Fixed Assets Depreciation | 550 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 550 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-05 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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