Founded in 2007, Mb Ifa, classified under reg no. 06113734 is an active company. Currently registered at 82 Jacobs Hall Lane WS6 6AD, Staffs the company has been in the business for seventeen years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2022.
At present there are 3 directors in the the company, namely Hanah B., Josh B. and Mark B.. In addition one secretary - Joanne B. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 Jacobs Hall Lane |
Office Address2 | Gt Wyrley Walsall |
Town | Staffs |
Post code | WS6 6AD |
Country of origin | United Kingdom |
Registration Number | 06113734 |
Date of Incorporation | Mon, 19th Feb 2007 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 29th February |
Company age | 17 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Joanne B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Mark B. This PSC owns 25-50% shares.
Joanne B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Net Worth | 863 | 288 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 130 | 2 052 | |||||
Cash Bank On Hand | 2 052 | 1 469 | 1 693 | 1 959 | 562 | 2 981 | |
Current Assets | 1 130 | 7 848 | 22 112 | 10 047 | 9 600 | 8 024 | 5 030 |
Debtors | 5 796 | 20 643 | 8 354 | 7 641 | 7 462 | 2 049 | |
Intangible Fixed Assets | 18 000 | 16 500 | |||||
Net Assets Liabilities | 288 | 120 | 395 | 1 066 | 168 | 23 | |
Net Assets Liabilities Including Pension Asset Liability | 863 | 288 | |||||
Other Debtors | 5 796 | 20 643 | 8 354 | 7 641 | 7 462 | 2 049 | |
Property Plant Equipment | 1 938 | 1 647 | 2 296 | 2 745 | 1 976 | ||
Tangible Fixed Assets | 2 280 | 1 938 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 861 | 286 | |||||
Shareholder Funds | 863 | 288 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 5 797 | 20 643 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 5 797 | 14 846 | |||||
Accumulated Amortisation Impairment Intangible Assets | 13 500 | 30 000 | 30 000 | 30 000 | 30 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 768 | 3 059 | 3 588 | 4 391 | 5 160 | ||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 1 | |
Creditors | 25 610 | 23 326 | 11 512 | 10 757 | 9 457 | 5 007 | |
Creditors Due Within One Year | 20 185 | 25 610 | |||||
Fixed Assets | 20 280 | 18 438 | 1 647 | 2 296 | 2 745 | 1 976 | |
Increase From Amortisation Charge For Year Intangible Assets | 16 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 529 | 803 | 769 | |||
Intangible Assets | 16 500 | ||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 13 500 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | ||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||
Net Current Assets Liabilities | -19 055 | -17 762 | -1 214 | -1 465 | -1 157 | -1 433 | 23 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
Number Shares Issued Specific Share Issue | 2 | ||||||
Other Creditors | 2 220 | 2 220 | 2 023 | 1 985 | 1 985 | 3 024 | |
Other Taxation Social Security Payable | 8 391 | 6 105 | 9 489 | 8 772 | 7 472 | 1 983 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 4 706 | 4 706 | 5 884 | 7 136 | 7 136 | ||
Provisions For Liabilities Balance Sheet Subtotal | 388 | 313 | 436 | 522 | 375 | ||
Provisions For Liabilities Charges | 362 | 388 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 706 | ||||||
Tangible Fixed Assets Depreciation | 2 426 | 2 768 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 342 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 178 | 1 252 | |||||
Total Assets Less Current Liabilities | 1 225 | 676 | 433 | 831 | 1 588 | 543 | 23 |
Trade Creditors Trade Payables | 14 999 | 15 001 | |||||
Advances Credits Directors | 5 797 | ||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 30 000 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 160 | ||||||
Disposals Intangible Assets | 30 000 | ||||||
Disposals Property Plant Equipment | 7 136 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
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