Mb Real Estate Ltd is a private limited company situated at 3 Old Nursery Gardens, Tansley, Matlock DE4 5QN. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 1 director.
Director Michael W., appointed on 21 February 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (SIC: 68100).
The latest confirmation statement was filed on 2023-02-20 and the date for the subsequent filing is 2024-03-05. Likewise, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 3 Old Nursery Gardens |
Office Address2 | Tansley |
Town | Matlock |
Post code | DE4 5QN |
Country of origin | United Kingdom |
Registration Number | 11216245 |
Date of Incorporation | Wed, 21st Feb 2018 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Michael W. The abovementioned PSC and has 75,01-100% shares.
Michael W.
Notified on | 21 February 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 12 023 | 18 630 | 24 087 | 30 997 | |
Current Assets | 1 | 12 513 | 18 631 | 24 088 | 30 998 |
Debtors | 1 | 490 | 1 | 1 | 1 |
Net Assets Liabilities | 1 | -1 226 | -11 920 | -7 454 | -1 204 |
Other Debtors | 1 | 490 | 1 | 1 | 1 |
Property Plant Equipment | 133 147 | 271 634 | 270 644 | 269 983 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 | 1 590 | 2 580 | 3 241 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 133 230 | 139 994 | |||
Amounts Owed To Group Undertakings Participating Interests | 45 198 | 88 099 | 88 099 | 88 099 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 99 049 | 213 025 | 213 025 | 213 025 | |
Creditors | 2 639 | 1 061 | 1 062 | 1 061 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 1 507 | 990 | 661 | |
Net Current Assets Liabilities | 1 | 9 874 | 17 570 | 23 026 | 29 937 |
Other Creditors | 2 639 | 1 061 | 1 062 | 1 061 | |
Property Plant Equipment Gross Cost | 133 230 | 273 224 | 273 224 | 273 224 | |
Total Assets Less Current Liabilities | 1 | 143 021 | 289 204 | 293 670 | 299 920 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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