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Mbi Medical Limited HERTFORD

Founded in 2015, Mbi Medical, classified under reg no. 09728267 is an active company. Currently registered at 91-93 Fore Street SG14 1AS, Hertford the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.

The company has 4 directors, namely Simon J., Sean B. and Wayne B. and others. Of them, Wayne B., Allen C. have been with the company the longest, being appointed on 11 August 2015 and Simon J. has been with the company for the least time - from 19 June 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Mbi Medical Limited Address / Contact

Office Address 91-93 Fore Street
Town Hertford
Post code SG14 1AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09728267
Date of Incorporation Tue, 11th Aug 2015
Industry Temporary employment agency activities
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 24th Aug 2024 (2024-08-24)
Last confirmation statement dated Thu, 10th Aug 2023

Company staff

Simon J.

Position: Director

Appointed: 19 June 2017

Sean B.

Position: Director

Appointed: 09 January 2017

Wayne B.

Position: Director

Appointed: 11 August 2015

Allen C.

Position: Director

Appointed: 11 August 2015

People with significant control

The list of persons with significant control that own or control the company includes 4 names. As BizStats found, there is Sean B. This PSC has significiant influence or control over the company,. Another one in the PSC register is Allen C. This PSC has significiant influence or control over the company,. Then there is Simon J., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Sean B.

Notified on 9 January 2017
Nature of control: significiant influence or control

Allen C.

Notified on 6 April 2016
Nature of control: significiant influence or control

Simon J.

Notified on 19 June 2017
Nature of control: significiant influence or control

Wayne B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth-5 107      
Balance Sheet
Cash Bank In Hand4 717      
Cash Bank On Hand4 7179 25519 9604 020248 370132 9942 291
Current Assets14 80943 750174 372298 453465 776437 577136 179
Debtors10 09234 495154 412294 433217 406304 583133 888
Other Debtors1 04218 1375 54520 98414 746150 320128 118
Property Plant Equipment3667094801 61185949598
Tangible Fixed Assets366      
Net Assets Liabilities   208 719286 938272 08117 926
Reserves/Capital
Profit Loss Account Reserve-5 107      
Shareholder Funds-5 107      
Other
Accrued Liabilities 1 1201 5002 7602 760  
Accumulated Depreciation Impairment Property Plant Equipment332094381 5332 2852 7343 131
Average Number Employees During Period 245786
Corporation Tax Payable 4 62733 69148 18175 598  
Creditors20 28243 646107 93391 34597 05776 66756 667
Creditors Due Within One Year20 282      
Increase From Depreciation Charge For Year Property Plant Equipment 1762291 095752449397
Net Current Assets Liabilities-5 47310466 439207 108383 136348 25374 495
Other Creditors15 64024 8 3745 6738 2056 716
Other Taxation Social Security Payable 8 612 9 64175 60048 99016 004
Prepayments   310725  
Property Plant Equipment Gross Cost3999189183 1443 1443 229 
Tangible Fixed Assets Additions399      
Tangible Fixed Assets Cost Or Valuation399      
Tangible Fixed Assets Depreciation33      
Tangible Fixed Assets Depreciation Charged In Period33      
Total Additions Including From Business Combinations Property Plant Equipment 519 2 226 85 
Total Assets Less Current Liabilities-5 10781366 919208 719383 995348 74874 593
Trade Creditors Trade Payables4 64229 26372 74217 0901 367  
Trade Debtors Trade Receivables9 05016 358148 867273 139202 660154 2635 770
Bank Borrowings Overdrafts    97 05776 66756 667

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-08-31
filed on: 31st, August 2023 		Free Download (9 pages)

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