Mbs Ppm started in year 2014 as Private Limited Company with registration number 09030783. The Mbs Ppm company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Watford at Jsa Services Ltd 4th Floor - Radius House. Postal code: WD17 1HP.
The company has one director. Michael S., appointed on 8 May 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Jsa Services Ltd 4th Floor - Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 09030783 |
Date of Incorporation | Thu, 8th May 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (275 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Michael S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 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 | 16 973 | 29 599 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 88 294 | 62 143 | |||||||
Cash Bank On Hand | 62 143 | 68 237 | 111 625 | 31 314 | 116 484 | 63 283 | 41 931 | 26 457 | |
Current Assets | 91 414 | 66 043 | 86 957 | 111 625 | 36 903 | 116 981 | 63 283 | 41 931 | 41 757 |
Debtors | 3 120 | 3 900 | 18 720 | 5 589 | 497 | 15 300 | |||
Property Plant Equipment | 377 | 283 | 241 | 205 | 371 | 185 | |||
Tangible Fixed Assets | 502 | 377 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 16 972 | 29 598 | |||||||
Shareholder Funds | 16 973 | 29 599 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 5 341 | 23 | 2 814 | 2 395 | 2 142 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 77 535 | 7 926 | 10 564 | 9 701 | 20 319 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 72 194 | 13 290 | 13 355 | 9 282 | 20 066 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 292 | 386 | 428 | 464 | 669 | 854 | 1 040 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 36 821 | 38 844 | 40 060 | 19 297 | 51 585 | 24 398 | 25 960 | 32 036 | |
Creditors Due Within One Year | 74 943 | 36 821 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 040 | ||||||||
Disposals Property Plant Equipment | 1 225 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 42 | 36 | 205 | 185 | 186 | |||
Net Current Assets Liabilities | 16 471 | 29 222 | 48 113 | 71 565 | 17 606 | 65 396 | 38 885 | 15 971 | 9 721 |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 669 | 669 | 669 | 669 | 669 | 1 225 | 1 225 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 669 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 669 | ||||||||
Tangible Fixed Assets Depreciation | 167 | 292 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 167 | 125 | |||||||
Total Assets Less Current Liabilities | 16 973 | 29 599 | 48 396 | 71 806 | 17 811 | 65 396 | 39 256 | 16 156 | 9 721 |
Total Additions Including From Business Combinations Property Plant Equipment | 556 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 8, 2023 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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