Founded in 2016, Mab2, classified under reg no. 10419026 is an active company. Currently registered at 231a Lordship Lane SE22 8JF, London the company has been in the business for 5 years. Its financial year was closed on Sun, 31st Oct and its latest financial statement was filed on 2020-10-31.
The company has one director. Matthew B., appointed on 10 October 2016. There are currently no secretaries appointed. As of 20 October 2021, our data shows no information about any ex officers on these positions.
| Office Address | 231a Lordship Lane |
| Town | London |
| Post code | SE22 8JF |
| Country of origin | United Kingdom |
| Registration Number | 10419026 |
| Date of Incorporation | Mon, 10th Oct 2016 |
| Industry | Advertising agencies |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Sun, 31st Jul 2022 (284 days left) |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Sat, 23rd Oct 2021 (2021-10-23) |
| Last confirmation statement dated | Fri, 9th Oct 2020 |
Position: Director
Appointed: 10 October 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Matthew B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Matthew B.
| Notified on | 10 October 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 20 744 | 31 672 | 26 878 | 42 212 |
| Current Assets | 26 744 | 31 672 | 26 878 | 42 212 |
| Debtors | 6 000 | |||
| Net Assets Liabilities | 7 461 | 25 830 | 22 791 | 26 928 |
| Other | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 16 460 | 21 369 | ||
| Corporation Tax Payable | 3 965 | 5 012 | 2 260 | 3 902 |
| Creditors | 6 154 | 5 842 | 4 087 | 15 284 |
| Dividends Paid | 9 000 | 3 000 | ||
| Income Expense Recognised Directly In Equity | -8 999 | -3 000 | ||
| Issue Equity Instruments | 1 | |||
| Net Current Assets Liabilities | 20 590 | 25 830 | 22 791 | 26 928 |
| Other Creditors | 15 318 | 830 | 1 827 | 11 382 |
| Profit Loss | 16 460 | 21 369 | ||
| Total Assets Less Current Liabilities | 20 590 | 25 830 | 22 791 | 26 928 |
| Trade Debtors Trade Receivables | 6 000 | |||
| Advances Credits Directors | 2 189 | 217 | 1 214 | 10 782 |
| Advances Credits Made In Period Directors | 2 189 | 1 972 | 997 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 129 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2020-10-31 filed on: 14th, December 2020 |
accounts | Free Download (8 pages) |
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