Founded in 2015, Mb Carpets (surrey), classified under reg no. 09534483 is an active company. Currently registered at 40 Norman Avenue CR2 0QE, South Croydon the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Matthew B., appointed on 9 April 2015. 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 | 40 Norman Avenue |
| Town | South Croydon |
| Post code | CR2 0QE |
| Country of origin | United Kingdom |
| Registration Number | 09534483 |
| Date of Incorporation | Thu, 9th Apr 2015 |
| Industry | Floor and wall covering |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 09 April 2015
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Caroline B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Matthew B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Caroline B.
| Notified on | 22 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Current Assets | 16 512 | 37 866 | 33 146 | 46 686 | 45 565 | 27 872 | 45 307 | 35 027 |
| Net Assets Liabilities | 1 147 | 3 288 | 667 | 3 352 | 8 353 | 5 406 | 1 955 | 2 195 |
| Cash Bank In Hand | 11 900 | |||||||
| Debtors | 4 612 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 922 | |||||||
| Tangible Fixed Assets | 3 153 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 822 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 056 | 1 031 | 1 291 | 1 317 | 1 528 | 1 409 | 1 862 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 18 518 | 36 060 | 33 915 | 44 535 | 38 329 | 33 465 | 51 779 | 40 552 |
| Fixed Assets | 3 153 | 2 538 | 2 467 | 2 492 | 2 434 | 30 607 | 23 904 | 19 317 |
| Net Current Assets Liabilities | -2 006 | 1 806 | -769 | 2 151 | 7 236 | -5 593 | -6 472 | -5 525 |
| Total Assets Less Current Liabilities | 1 147 | 4 344 | 1 698 | 4 643 | 9 670 | 25 014 | 17 432 | 13 792 |
| Advances Credits Directors | -7 486 | |||||||
| Advances Credits Repaid In Period Directors | 7 486 | |||||||
| Capital Employed | 922 | |||||||
| Creditors Due Within One Year | 18 518 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 225 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 941 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 941 | |||||||
| Tangible Fixed Assets Depreciation | 788 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 788 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (2 pages) |
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