Founded in 2016, Mab2, classified under reg no. 10419026 is an active company. Currently registered at 56 Francemary Road SE4 1JS, London the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Matthew B., appointed on 10 October 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Francemary Road |
| Town | London |
| Post code | SE4 1JS |
| 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 | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
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 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 744 | 31 672 | 26 878 | 42 212 | 14 142 | 5 972 | 777 |
| Current Assets | 26 744 | 31 672 | 26 878 | 42 212 | 21 992 | 7 274 | 7 254 |
| Debtors | 6 000 | 7 850 | 1 302 | 6 477 | |||
| Net Assets Liabilities | 7 461 | 25 830 | 22 791 | 26 928 | 14 657 | 580 | 659 |
| Other Debtors | 1 302 | 6 477 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 16 460 | 21 369 | |||||
| Corporation Tax Payable | 3 965 | 5 012 | 2 260 | 3 902 | 6 608 | 5 794 | 5 695 |
| Creditors | 6 154 | 5 842 | 4 087 | 15 284 | 7 335 | 6 694 | 6 595 |
| 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 | 14 657 | 580 | 659 |
| Other Creditors | 15 318 | 830 | 1 827 | 11 382 | 727 | 900 | 900 |
| Profit Loss | 16 460 | 21 369 | |||||
| Total Assets Less Current Liabilities | 20 590 | 25 830 | 22 791 | 26 928 | 14 657 | 580 | 659 |
| Trade Debtors Trade Receivables | 6 000 | 7 850 | |||||
| Advances Credits Directors | 2 189 | 217 | 1 214 | 10 782 | 7 | 1 302 | 6 477 |
| Advances Credits Made In Period Directors | 2 189 | 1 972 | 997 | 9 568 | 10 775 | 1 309 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 129 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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