Founded in 2014, Mb Ceiling-walls, classified under reg no. 09116290 is a active - proposal to strike off company. Currently registered at 62 Seymour Close CV3 4ER, Coventry the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2019.
Office Address | 62 Seymour Close |
Town | Coventry |
Post code | CV3 4ER |
Country of origin | United Kingdom |
Registration Number | 09116290 |
Date of Incorporation | Fri, 4th Jul 2014 |
Industry | Construction of commercial buildings |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Thu, 30th Sep 2021 (901 days after) |
Account last made up date | Tue, 31st Dec 2019 |
Next confirmation statement due date | Sun, 18th Jul 2021 (2021-07-18) |
Last confirmation statement dated | Sat, 4th Jul 2020 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Mindaugas B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mindaugas B.
Notified on | 7 April 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 | 2015-07-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 100 | 100 | |||
Balance Sheet | |||||
Cash Bank On Hand | 22 987 | 8 597 | 16 303 | 3 204 | |
Current Assets | 35 690 | 38 387 | 6 069 | ||
Debtors | 27 093 | 22 084 | 2 865 | ||
Other Debtors | 1 500 | ||||
Property Plant Equipment | 1 241 | 931 | 698 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Shareholder Funds | 100 | 100 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 965 | 1 275 | 1 508 | ||
Administrative Expenses | 36 041 | 25 966 | 39 815 | 57 312 | |
Average Number Employees During Period | 1 | 1 | 1 | ||
Cost Sales | 675 015 | 316 601 | 200 522 | 300 964 | |
Creditors | 18 145 | 45 894 | 14 712 | 10 582 | |
Depreciation Expense Property Plant Equipment | 551 | 310 | 233 | ||
Gross Profit Loss | 42 932 | -14 518 | 42 262 | 28 891 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 551 | 310 | 233 | ||
Net Current Assets Liabilities | 4 842 | -37 297 | 23 675 | -4 513 | |
Other Taxation Social Security Payable | 17 088 | 8 117 | 14 711 | 10 583 | |
Profit Loss | 5 513 | -40 484 | 1 982 | -28 421 | |
Profit Loss On Ordinary Activities Before Tax | 6 891 | -40 484 | 2 447 | -28 421 | |
Property Plant Equipment Gross Cost | 2 206 | 2 206 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 378 | 465 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 206 | ||||
Total Assets Less Current Liabilities | 100 | 100 | -35 642 | 24 606 | -3 815 |
Trade Creditors Trade Payables | 1 057 | 1 | 1 | -1 | |
Trade Debtors Trade Receivables | 27 093 | 20 584 | 2 865 | ||
Turnover Revenue | 717 947 | 302 083 | 242 784 | 329 855 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 9th, November 2021 |
gazette | Free Download (1 page) |
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