Founded in 2014, Mbe Norwich, classified under reg no. 08927600 is an active company. Currently registered at 37a St Andrews Street NR2 4TP, Norwich the company has been in the business for ten years. Its financial year was closed on 30th March and its latest financial statement was filed on 2022-03-31.
The company has one director. Timothy B., appointed on 7 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37a St Andrews Street |
| Town | Norwich |
| Post code | NR2 4TP |
| Country of origin | United Kingdom |
| Registration Number | 08927600 |
| Date of Incorporation | Fri, 7th Mar 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 07 March 2014
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Tim B. The abovementioned PSC and has 75,01-100% shares.
Tim B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -12 084 | -28 043 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 086 | 2 031 | |||||||
| Current Assets | 18 040 | 19 820 | 18 232 | 10 195 | 21 542 | 14 073 | 10 422 | 16 694 | 50 847 |
| Debtors | 5 954 | 16 789 | |||||||
| Intangible Fixed Assets | 20 835 | 18 520 | |||||||
| Stocks Inventory | 2 000 | 1 000 | |||||||
| Tangible Fixed Assets | 7 351 | 5 513 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 084 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -12 184 | -28 143 | |||||||
| Shareholder Funds | -12 084 | -28 043 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 1 992 | 472 | 432 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 992 | 472 | 432 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 992 | 472 | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | ||||
| Creditors | 71 896 | 64 061 | 39 554 | 32 868 | 18 913 | 17 081 | 13 821 | 17 380 | |
| Creditors Due Within One Year | 58 310 | 71 896 | |||||||
| Fixed Assets | 28 186 | 24 033 | 19 880 | 15 727 | 11 575 | 9 260 | 6 945 | 4 902 | 3 588 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 315 | 4 630 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 315 | 2 315 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 23 150 | ||||||||
| Net Current Assets Liabilities | -40 270 | -52 076 | -45 829 | -29 359 | -11 326 | -4 840 | -6 659 | 2 873 | 33 467 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 189 | ||||||||
| Tangible Fixed Assets Depreciation | 1 838 | 3 676 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 838 | 1 838 | |||||||
| Total Assets Less Current Liabilities | -12 084 | -28 043 | -25 949 | -13 632 | 249 | 4 420 | 286 | 7 775 | 37 055 |
| Intangible Fixed Assets Additions | 23 150 | ||||||||
| Tangible Fixed Assets Additions | 9 189 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-03-30 to 2023-03-29 filed on: 30th, December 2023 |
accounts | Free Download (1 page) |
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