Mbd Property started in year 2015 as Private Limited Company with registration number NI628621. The Mbd Property company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Belfast at 3a Upper Dunmurry Lane. Postal code: BT17 0AA. Since December 7, 2016 Mbd Property Ltd is no longer carrying the name Gossenreiter.
The company has one director. Mark G., appointed on 5 December 2016. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Eva G., Clare H. and others listed below. There were no ex secretaries.
| Office Address | 3a Upper Dunmurry Lane |
| Office Address2 | Dunmurry |
| Town | Belfast |
| Post code | BT17 0AA |
| Country of origin | United Kingdom |
| Registration Number | NI628621 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Industry | Operation of arts facilities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (211 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 05 December 2016
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Mark G. This PSC and has 75,01-100% shares.
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Gossenreiter | December 7, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -83 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 83 | 83 | 53 856 | 2 820 | 13 | 2 | 130 | |
| Current Assets | 63 | 83 | 53 856 | 40 854 | 32 096 | 21 380 | 301 338 | |
| Net Assets Liabilities | 26 | 118 397 | 119 783 | 123 799 | 123 201 | 124 266 | 305 179 | |
| Debtors | 38 034 | 32 083 | 21 378 | 301 208 | ||||
| Other Debtors | 38 034 | 32 083 | 21 378 | 301 208 | ||||
| Cash Bank In Hand | 63 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -83 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | -93 | |||||||
| Shareholder Funds | -83 | |||||||
| Other | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 251 011 | |||||||
| Bank Borrowings Overdrafts | 294 948 | 288 107 | 280 656 | 269 330 | 629 145 | |||
| Capital Reserves | -83 | 26 | ||||||
| Creditors | 57 | 253 447 | 294 948 | 288 107 | 280 656 | 269 330 | 629 145 | |
| Creditors Due Within One Year | 146 | 57 | ||||||
| Investment Property | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 1 010 000 | ||
| Investment Property Fair Value Model | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 1 010 000 | ||
| Net Current Assets Liabilities | 63 | 26 | -253 364 | 42 970 | 40 145 | 32 096 | 21 130 | -5 706 |
| Other Creditors | 57 | 253 447 | 10 886 | 261 780 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 28 239 | 28 239 | 28 239 | 28 239 | 27 534 | 69 970 | ||
| Total Assets Less Current Liabilities | 63 | 26 | 146 636 | 442 970 | 440 145 | 432 096 | 421 130 | 1 004 294 |
| Other Taxation Social Security Payable | 709 | 250 | ||||||
| Trade Creditors Trade Payables | 45 264 | |||||||
| Accruals Deferred Income | 146 | |||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 6, 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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