Mawbc Limited is a private limited company located at 32 Withdean Crescent, Brighton BN1 6WH. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 1 director.
Director Michael W., appointed on 01 November 2017.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The latest confirmation statement was sent on 2022-10-31 and the deadline for the following filing is 2023-11-14. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 32 Withdean Crescent |
Town | Brighton |
Post code | BN1 6WH |
Country of origin | United Kingdom |
Registration Number | 11041289 |
Date of Incorporation | Wed, 1st Nov 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (91 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 list of PSCs who own or control the company is made up of 2 names. As we identified, there is Michael W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Diana W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael W.
Notified on | 1 November 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Diana W.
Notified on | 1 November 2017 |
Ceased on | 8 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 37 995 | 13 406 | |||
Current Assets | 40 995 | 16 406 | 6 291 | 3 648 | 1 681 |
Debtors | 3 000 | 3 000 | |||
Net Assets Liabilities | 29 226 | 14 406 | 5 601 | 3 540 | 1 810 |
Property Plant Equipment | 614 | 409 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 205 | 410 | |||
Administrative Expenses | 4 265 | 3 011 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Cost Sales | 5 628 | 7 829 | |||
Depreciation Amortisation Impairment Expense | 342 | ||||
Fixed Assets | 614 | 409 | 615 | 469 | 701 |
Gross Profit Loss | 69 872 | 14 601 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 205 | |||
Net Current Assets Liabilities | 40 995 | 16 406 | 6 291 | 3 648 | 1 681 |
Operating Profit Loss | 65 607 | 11 590 | |||
Profit Loss | 53 224 | 9 181 | 5 195 | ||
Profit Loss On Ordinary Activities Before Tax | 65 607 | 11 590 | |||
Property Plant Equipment Gross Cost | 819 | 819 | |||
Provisions For Liabilities Balance Sheet Subtotal | 12 383 | 2 409 | 1 305 | 577 | 572 |
Raw Materials Consumables Used | 2 424 | ||||
Staff Costs Employee Benefits Expense | 8 784 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 383 | 2 409 | 1 305 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 819 | ||||
Total Assets Less Current Liabilities | 41 609 | 16 815 | 6 906 | 4 117 | 2 382 |
Trade Debtors Trade Receivables | 3 000 | 3 000 | |||
Turnover Revenue | 75 500 | 22 430 | 18 050 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 31st Oct 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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