Mbs Mobile started in year 2015 as Private Limited Company with registration number 09585497. The Mbs Mobile company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Etchingham at Water Mill House. Postal code: TN19 7QJ.
The company has one director. Paul E., appointed on 12 May 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Water Mill House |
Office Address2 | Bugsell Mill Lane |
Town | Etchingham |
Post code | TN19 7QJ |
Country of origin | United Kingdom |
Registration Number | 09585497 |
Date of Incorporation | Tue, 12th May 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Paul E. This PSC and has 75,01-100% shares.
Paul E.
Notified on | 12 May 2017 |
Nature of control: |
75,01-100% shares |
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 | 13 480 | 15 155 | ||||||
Balance Sheet | ||||||||
Current Assets | 9 011 | 24 175 | 11 896 | 26 932 | 85 316 | 79 906 | 85 524 | 54 683 |
Net Assets Liabilities | 15 155 | 9 239 | 8 617 | 28 889 | -40 530 | -15 421 | -37 954 | |
Cash Bank In Hand | 8 218 | |||||||
Debtors | 543 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 480 | 15 155 | ||||||
Stocks Inventory | 250 | |||||||
Tangible Fixed Assets | 16 635 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 13 380 | |||||||
Shareholder Funds | 13 480 | 15 155 | ||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | |||
Creditors | 22 763 | 15 908 | 41 541 | 56 764 | 71 712 | 50 797 | 89 757 | |
Fixed Assets | 16 635 | 13 743 | 34 752 | 44 758 | 33 950 | 25 874 | 20 889 | 15 809 |
Net Current Assets Liabilities | -3 155 | 1 412 | 723 | 14 609 | 28 552 | 5 308 | 14 487 | -35 074 |
Total Assets Less Current Liabilities | 13 480 | 15 155 | 34 029 | 30 149 | 62 502 | 31 182 | 35 376 | -19 265 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 400 | 2 200 | ||||||
Creditors Due Within One Year | 12 166 | 22 763 | ||||||
Tangible Fixed Assets Additions | 22 179 | |||||||
Tangible Fixed Assets Cost Or Valuation | 22 179 | |||||||
Tangible Fixed Assets Depreciation | 5 544 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 544 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 12th, February 2024 |
accounts | Free Download (5 pages) |
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