Mmb Finance Limited is a private limited company registered at First Floor, 6 Wood Street, Old Town SN1 4AB. Its total net worth is estimated to be around -5942 pounds, and the fixed assets belonging to the company total up to 1105 pounds. Incorporated on 2003-03-06, this 21-year-old company is run by 1 director and 1 secretary.
Director Timus L., appointed on 07 March 2003.
Moving on to secretaries, we can mention: Kathryn S., appointed on 07 March 2003.
The company is officially classified as "financial intermediation not elsewhere classified" (SIC: 64999).
The last confirmation statement was sent on 2023-05-16 and the date for the subsequent filing is 2024-05-30. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | First Floor |
Office Address2 | 6 Wood Street |
Town | Old Town |
Post code | SN1 4AB |
Country of origin | United Kingdom |
Registration Number | 04689144 |
Date of Incorporation | Thu, 6th Mar 2003 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Timus L. This PSC and has 75,01-100% shares.
Timus L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | -5 942 | 1 467 | 6 025 | 10 795 | ||||||||
Balance Sheet | ||||||||||||
Current Assets | 26 401 | 32 473 | 33 444 | 49 800 | 72 340 | 109 136 | 133 662 | 122 213 | 118 904 | 137 063 | 157 482 | 149 618 |
Net Assets Liabilities | 7 968 | 38 650 | 53 336 | 89 821 | 118 368 | 148 781 | 171 228 | |||||
Cash Bank In Hand | 26 401 | 32 472 | 33 444 | 49 631 | ||||||||
Debtors | 169 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | -5 942 | 1 470 | 6 025 | 10 795 | ||||||||
Tangible Fixed Assets | 1 105 | 1 383 | 1 037 | 1 516 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | -5 943 | 1 469 | 6 024 | 10 794 | ||||||||
Shareholder Funds | -5 942 | 1 467 | 6 025 | 10 795 | ||||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 771 | -1 754 | -1 740 | -1 800 | -1 920 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 | |||||
Creditors | 63 836 | 71 195 | 80 433 | 83 327 | 81 137 | 83 604 | 82 056 | 81 804 | ||||
Fixed Assets | 1 105 | 1 383 | 1 037 | 1 516 | 1 235 | 2 463 | 1 847 | 52 735 | 82 521 | 95 322 | 94 516 | 124 814 |
Net Current Assets Liabilities | -7 047 | 364 | 4 988 | 9 582 | 8 504 | 37 941 | 53 229 | 38 886 | 35 847 | 53 459 | 76 712 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 286 | 1 286 | ||||||||||
Total Assets Less Current Liabilities | -5 942 | 1 747 | 6 025 | 11 098 | 9 739 | 40 404 | 55 076 | 91 621 | 120 288 | 148 781 | 171 228 | |
Creditors Due Within One Year | 33 448 | 32 109 | 28 456 | 40 218 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 40 000 | 40 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 277 | 303 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 738 | 985 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 6 822 | 7 561 | 7 561 | 8 546 | ||||||||
Tangible Fixed Assets Depreciation | 5 717 | 6 178 | 6 524 | 7 030 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 461 | 346 | 506 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, June 2023 |
accounts | Free Download (4 pages) |
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