Founded in 2015, Mab Creations, classified under reg no. 09614104 is an active company. Currently registered at 1 Queen's Park Road, Handbridge CH4 7AD, Chester the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Mark B., appointed on 29 May 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Queen's Park Road, Handbridge |
| Town | Chester |
| Post code | CH4 7AD |
| Country of origin | United Kingdom |
| Registration Number | 09614104 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Mark B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Mark B.
| Notified on | 6 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 |
| Net Worth | 70 | |
| Balance Sheet | ||
| Cash Bank In Hand | 1 | |
| Cash Bank On Hand | 1 | 12 153 |
| Current Assets | 20 294 | 15 545 |
| Debtors | 20 293 | 3 392 |
| Other Debtors | 17 893 | 3 392 |
| Property Plant Equipment | 1 018 | |
| Reserves/Capital | ||
| Called Up Share Capital | 10 | |
| Profit Loss Account Reserve | 60 | |
| Shareholder Funds | 70 | |
| Other | ||
| Advances Credits Directors | 17 893 | 3 392 |
| Amount Specific Advance Or Credit Directors | 17 893 | 3 392 |
| Amount Specific Advance Or Credit Made In Period Directors | 112 704 | 99 467 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 94 811 | 113 968 |
| Accumulated Depreciation Impairment Property Plant Equipment | 255 | |
| Creditors | 20 224 | 16 506 |
| Creditors Due Within One Year | 20 224 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 255 | |
| Net Current Assets Liabilities | 70 | -961 |
| Number Shares Allotted | 10 | |
| Other Creditors | 660 | 660 |
| Other Taxation Social Security Payable | 19 563 | 15 846 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 1 273 | |
| Share Capital Allotted Called Up Paid | 10 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 273 | |
| Total Assets Less Current Liabilities | 70 | 57 |
| Trade Creditors Trade Payables | 1 | |
| Trade Debtors Trade Receivables | 2 400 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-05-31 filed on: 27th, February 2024 |
accounts | Free Download (5 pages) |
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