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Mb Rail Consultancy Limited EDINBURGH

Mb Rail Consultancy started in year 2015 as Private Limited Company with registration number SC496394. The Mb Rail Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Edinburgh at Bonnington Bond Suite 34, Bonnington Bond. Postal code: EH6 5NP.

The firm has one director. Matthew B., appointed on 30 January 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Mb Rail Consultancy Limited Address / Contact

Office Address Bonnington Bond Suite 34, Bonnington Bond
Office Address2 2 Anderson Place
Town Edinburgh
Post code EH6 5NP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC496394
Date of Incorporation Fri, 30th Jan 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (175 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

Matthew B.

Position: Director

Appointed: 30 January 2015

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Matthew B. The abovementioned PSC and has 75,01-100% shares.

Matthew B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth29 271        
Balance Sheet
Cash Bank In Hand42 159        
Cash Bank On Hand42 15944 01928 96561 18447 03780 09220 50714 985 
Current Assets74 55569 181108 819197 054175 619231 933311 200350 307386 444
Debtors32 39625 16279 854135 870128 582151 841290 693335 322386 444
Net Assets Liabilities29 27154 79871 455138 598119 929164 925193 951211 358226 231
Net Assets Liabilities Including Pension Asset Liability29 271        
Other Debtors7107 51923 104107 156125 80489 745286 895300 078337 848
Property Plant Equipment5 3557 4496 4828 59912 17712 85713 00010 93419 039
Tangible Fixed Assets5 355        
Reserves/Capital
Called Up Share Capital1        
Profit Loss Account Reserve29 270        
Shareholder Funds29 271        
Other
Amount Specific Advance Or Credit Directors47648318520 86958 50127431 58442 722
Amount Specific Advance Or Credit Made In Period Directors20 05398322 3325 378 110 0541 04042 57084 473
Amount Specific Advance Or Credit Repaid In Period Directors20 1001 00022 3515 48020 68430 68459 81510 71273 335
Accrued Liabilities Deferred Income    195203204248287
Accumulated Depreciation Impairment Property Plant Equipment7922 5165 3409 29814 92521 11528 60536 30344 992
Additional Provisions Increase From New Provisions Recognised 419-194      
Average Number Employees During Period 2223461013
Bank Borrowings Overdrafts        24 232
Corporation Tax Payable    17 37641 20375 77944 22356 425
Creditors49 56820 34242 55065 66765 55377 422127 779147 150174 492
Creditors Due Within One Year49 568        
Disposals Decrease In Depreciation Impairment Property Plant Equipment 171       
Disposals Property Plant Equipment 1 166       
Increase From Depreciation Charge For Year Property Plant Equipment 1 8952 8243 9585 6276 1907 4907 6988 689
Net Current Assets Liabilities24 98748 83966 269131 387110 066154 511183 421203 157211 952
Number Shares Allotted1        
Other Creditors2406 73313 08916 10729 8724 6242 6236 19410 860
Other Taxation Social Security Payable33 06010 46426 93147 64035 681 13 71137 01520 271
Par Value Share1        
Prepayments    2 7783 5953 7983 6595 874
Property Plant Equipment Gross Cost6 1479 96511 82217 89727 10233 97241 60547 23764 031
Provisions1 0711 4901 296      
Provisions For Liabilities Balance Sheet Subtotal1 0711 4901 2961 3882 3142 4432 4702 7334 760
Provisions For Liabilities Charges1 071        
Share Capital Allotted Called Up Paid1        
Tangible Fixed Assets Additions6 147        
Tangible Fixed Assets Cost Or Valuation6 147        
Tangible Fixed Assets Depreciation792        
Tangible Fixed Assets Depreciation Charged In Period792        
Total Additions Including From Business Combinations Property Plant Equipment 4 9841 8576 0759 2056 8707 6335 63216 794
Total Assets Less Current Liabilities30 34256 28872 751139 986122 243167 368196 421214 091230 991
Trade Creditors Trade Payables16 2683 1452 5301 920     
Trade Debtors Trade Receivables31 68617 64356 75028 714     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 30th January 2024
filed on: 5th, February 2024 		Free Download (3 pages)

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