Founded in 2014, Mbw.o, classified under reg no. 09183771 is an active company. Currently registered at 55 Lancing Road CR0 3EN, Croydon the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Daniel O., appointed on 20 August 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Lancing Road |
Town | Croydon |
Post code | CR0 3EN |
Country of origin | United Kingdom |
Registration Number | 09183771 |
Date of Incorporation | Wed, 20th Aug 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Daniel O. This PSC and has 75,01-100% shares.
Daniel O.
Notified on | 1 August 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 | 1 385 | 2 792 | |||||||
Balance Sheet | |||||||||
Current Assets | 16 965 | 12 669 | 9 474 | 10 284 | 11 505 | 9 889 | 5 405 | 3 935 | 4 492 |
Net Assets Liabilities | 12 194 | 14 268 | -38 754 | -36 742 | -33 441 | ||||
Cash Bank In Hand | 13 238 | 4 048 | |||||||
Debtors | 825 | 5 055 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 385 | 2 792 | |||||||
Stocks Inventory | 2 902 | 3 566 | |||||||
Tangible Fixed Assets | 11 300 | 10 950 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 285 | 2 692 | |||||||
Shareholder Funds | 1 385 | 2 792 | |||||||
Other | |||||||||
Average Number Employees During Period | -1 | -1 | -1 | -1 | |||||
Creditors | 827 | 520 | 1 122 | 1 188 | 980 | 50 000 | 60 000 | 54 338 | |
Fixed Assets | 11 300 | 10 950 | 10 108 | 10 895 | 10 877 | 8 359 | 5 841 | 19 323 | 16 405 |
Net Current Assets Liabilities | 15 085 | 11 842 | 8 954 | 9 162 | 10 317 | 8 909 | 5 405 | 3 935 | 4 492 |
Total Assets Less Current Liabilities | 26 385 | 22 792 | 19 062 | 20 057 | 21 194 | 17 268 | 11 246 | 23 258 | 20 897 |
Creditors Due After One Year | 25 000 | 20 000 | |||||||
Creditors Due Within One Year | 1 880 | 827 | |||||||
Instalment Debts Due After5 Years | 25 000 | 20 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Other Debtors Due After One Year | 825 | 5 055 | |||||||
Par Value Share | 1 | ||||||||
Secured Debts | 1 880 | 827 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 13 000 | 1 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 000 | 14 500 | |||||||
Tangible Fixed Assets Depreciation | 1 700 | 3 550 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 700 | 1 850 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 14th, April 2023 |
accounts | Free Download (4 pages) |
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