Founded in 2016, Mba Notts, classified under reg no. 10035050 is a active - proposal to strike off company. Currently registered at 16 Cairngorm Drive NG5 9PY, Nottingham the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Tue, 31st Mar 2020.
Office Address | 16 Cairngorm Drive |
Office Address2 | Arnold |
Town | Nottingham |
Post code | NG5 9PY |
Country of origin | United Kingdom |
Registration Number | 10035050 |
Date of Incorporation | Tue, 1st Mar 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Fri, 31st Dec 2021 (819 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Mon, 16th May 2022 (2022-05-16) |
Last confirmation statement dated | Sun, 2nd May 2021 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Samantha B. This PSC and has 75,01-100% shares.
Samantha B.
Notified on | 2 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 143 | |||
Balance Sheet | ||||
Cash Bank On Hand | 1 134 | |||
Current Assets | 4 433 | 2 954 | 14 006 | 11 390 |
Debtors | 12 872 | 11 390 | ||
Net Assets Liabilities | 143 | 8 221 | -3 000 | -15 284 |
Other Debtors | 8 054 | 11 390 | ||
Property Plant Equipment | 437 | 328 | ||
Net Assets Liabilities Including Pension Asset Liability | 143 | |||
Reserves/Capital | ||||
Shareholder Funds | 143 | |||
Other | ||||
Version Production Software | 2 020 | |||
Accrued Liabilities | 428 | 442 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 342 | 451 | ||
Average Number Employees During Period | 2 | 1 | ||
Bank Borrowings Overdrafts | 9 974 | 19 810 | ||
Creditors | 4 781 | 11 759 | 17 443 | 27 002 |
Increase From Depreciation Charge For Year Property Plant Equipment | 109 | |||
Net Current Assets Liabilities | -348 | 8 805 | -3 437 | -15 612 |
Other Creditors | 402 | |||
Prepayments Accrued Income | 18 | |||
Property Plant Equipment Gross Cost | 779 | 779 | ||
Taxation Social Security Payable | 6 645 | 3 074 | ||
Trade Creditors Trade Payables | 396 | 157 | ||
Trade Debtors Trade Receivables | 4 800 | |||
Value-added Tax Payable | 3 117 | |||
Advances Credits Directors | 5 475 | 7 993 | ||
Advances Credits Made In Period Directors | 2 518 | |||
Amount Specific Advance Or Credit Directors | 5 475 | 7 993 | ||
Amount Specific Advance Or Credit Made In Period Directors | 2 518 | |||
Fixed Assets | 491 | 584 | ||
Total Assets Less Current Liabilities | 143 | 8 221 | ||
Creditors Due Within One Year | 4 781 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 1st, April 2022 |
dissolution | Free Download (1 page) |
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