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M-balm Ltd BOURNEMOUTH

Founded in 2013, M-balm, classified under reg no. 08813823 is an active company. Currently registered at Ebenezer House BH2 5QJ, Bournemouth the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

The company has one director. Matthew N., appointed on 13 December 2013. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.

M-balm Ltd Address / Contact

Office Address Ebenezer House
Office Address2 5a Poole Road
Town Bournemouth
Post code BH2 5QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08813823
Date of Incorporation Fri, 13th Dec 2013
Industry Funeral and related activities
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (136 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated Tue, 13th Dec 2022

Company staff

Matthew N.

Position: Director

Appointed: 13 December 2013

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Matthew N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matthew N.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Current Assets7 58213 218  8 32021 17647 63370 98755 121
Debtors6 94913 21812 2594 6289 000    
Net Assets Liabilities 43364577410 79426 89643 20765 02166 971
Other Debtors 523 041746680    
Property Plant Equipment 19914916 51919 755    
Cash Bank In Hand633        
Net Assets Liabilities Including Pension Asset Liability419433       
Tangible Fixed Assets67199       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve319333       
Other
Accrued Liabilities Deferred Income    2 2492 0601 4402 4422 799
Accumulated Depreciation Impairment Property Plant Equipment 901405705 584    
Additions Other Than Through Business Combinations Property Plant Equipment   16 8008 900    
Amounts Owed By Group Undertakings Participating Interests  6 631      
Average Number Employees During Period 32343334
Bank Overdrafts 3671626951 160    
Corporation Tax Payable 9 9488 7183 305     
Creditors 12 98411 73317 23414 20713 12814 09816 40218 560
Fixed Assets    19 75514 81611 1122 00615 096
Increase From Depreciation Charge For Year Property Plant Equipment  504305 055    
Net Current Assets Liabilities352234526-12 606-6 71214 14033 53565 45754 674
Other Creditors 2 0932 7002 1852 399    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    41    
Other Disposals Property Plant Equipment    650    
Other Taxation Social Security Payable 576153306     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    6806 092 10 87218 113
Property Plant Equipment Gross Cost 28928917 08925 339    
Provisions For Liabilities Balance Sheet Subtotal  303 1393 754    
Taxation Social Security Payable   3 6119 629    
Total Assets Less Current Liabilities 4336753 91314 54828 95644 64767 46369 770
Trade Debtors Trade Receivables 902 5873 8828 320    
Advances Credits Directors5 98213 076   7 45233 76558 63913 966
Advances Credits Made In Period Directors39 00558 005   7 45283 58491 79914 328
Advances Credits Repaid In Period Directors33 02350 911    -57 270-66 925-59 000
Amount Specific Advance Or Credit Directors5 98213 0766 631-10 743     
Amount Specific Advance Or Credit Made In Period Directors  48 05144 299     
Amount Specific Advance Or Credit Repaid In Period Directors  54 49661 673     
Capital Employed419433       
Creditors Due Within One Year7 23012 984       
Number Shares Allotted100100       
Number Shares Allotted Increase Decrease During Period100        
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions90199       
Tangible Fixed Assets Cost Or Valuation90289       
Tangible Fixed Assets Depreciation2390       
Tangible Fixed Assets Depreciation Charged In Period2367       
Value Shares Allotted Increase Decrease During Period100        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates December 13, 2023
filed on: 13th, December 2023 		Free Download (3 pages)

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