Founded in 2016, Mmb Accounting And Bookkeeping, classified under reg no. 10414600 is an active company. Currently registered at 86 Northumberland Avenue DA16 2PS, Welling the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
There is a single director in the company at the moment - Margaret S., appointed on 6 October 2016. In addition, a secretary was appointed - Margaret S., appointed on 6 October 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86 Northumberland Avenue |
| Town | Welling |
| Post code | DA16 2PS |
| Country of origin | United Kingdom |
| Registration Number | 10414600 |
| Date of Incorporation | Thu, 6th Oct 2016 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (71 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Secretary
Appointed: 06 October 2016
Position: Director
Appointed: 06 October 2016
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Margaret S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Margaret S.
| Notified on | 6 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 568 | 21 648 | 27 327 | 31 211 | 35 230 | 34 452 |
| Current Assets | 20 568 | 21 948 | 27 327 | |||
| Debtors | 300 | |||||
| Net Assets Liabilities | 5 869 | 2 734 | 2 257 | 1 070 | 1 271 | -3 954 |
| Property Plant Equipment | 1 421 | 815 | 210 | 40 | 816 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 176 | 2 171 | 2 897 | 3 067 | 2 715 | 2 337 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 15 850 | 19 874 | 25 280 | 30 181 | 34 620 | 39 035 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 800 | 819 | ||||
| Disposals Property Plant Equipment | 800 | 1 425 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 995 | 726 | 170 | 448 | 441 | |
| Net Current Assets Liabilities | 4 718 | 2 074 | 2 047 | 1 030 | 610 | -4 583 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 597 | 2 986 | 3 107 | 3 107 | 3 531 | 3 114 |
| Provisions For Liabilities Balance Sheet Subtotal | 270 | 155 | 155 | 148 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 389 | 121 | 1 224 | 1 008 | ||
| Total Assets Less Current Liabilities | 6 139 | 2 889 | 2 257 | 1 070 | 1 426 | -3 806 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-05 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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