M B A Inflatables started in year 2014 as Private Limited Company with registration number 09290368. The M B A Inflatables company has been functioning successfully for ten years now and its status is active. The firm's office is based in Colchester at 34 Notley Enterprise Park Raydon Road. Postal code: CO7 6QD.
The company has one director. Christopher W., appointed on 31 October 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Notley Enterprise Park Raydon Road |
Office Address2 | Great Wenham |
Town | Colchester |
Post code | CO7 6QD |
Country of origin | United Kingdom |
Registration Number | 09290368 |
Date of Incorporation | Fri, 31st Oct 2014 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Christopher W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher W.
Notified on | 30 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 91 | 200 | 365 | |||
Net Assets Liabilities | -8 471 | -13 088 | -27 878 | -34 850 | ||
Property Plant Equipment | 7 947 | 6 692 | 5 640 | 7 521 | 6 691 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 462 | 6 717 | 7 769 | 9 138 | 9 168 | 10 261 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 2 213 | 2 596 | 2 469 | 5 000 | 4 533 | 2 586 |
Creditors | 15 593 | 9 252 | 14 111 | 5 000 | 4 533 | 37 633 |
Disposals Property Plant Equipment | 1 500 | 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 255 | 1 052 | 1 369 | 1 263 | 131 | |
Net Current Assets Liabilities | -15 502 | -9 252 | -14 111 | -15 609 | -30 036 | -37 268 |
Other Creditors | 12 775 | 6 655 | 11 642 | 15 614 | 28 961 | 35 047 |
Property Plant Equipment Gross Cost | 13 409 | 13 409 | 13 409 | 16 659 | 15 859 | 16 109 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 250 | 700 | 750 | |||
Total Assets Less Current Liabilities | -7 555 | -2 560 | -8 471 | -8 088 | -23 345 | -31 420 |
Trade Creditors Trade Payables | 605 | 1 | 1 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 233 | |||||
Other Taxation Social Security Payable | 195 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 31, 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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