Founded in 2015, Mbad, classified under reg no. 09878919 is an active company. Currently registered at Unit 10A Impress House W3 7QH, London the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Aaron B., appointed on 18 November 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 10A Impress House |
Office Address2 | Mansell Road |
Town | London |
Post code | W3 7QH |
Country of origin | United Kingdom |
Registration Number | 09878919 |
Date of Incorporation | Wed, 18th Nov 2015 |
Industry | Artistic creation |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Aaron B. The abovementioned PSC and has 75,01-100% shares.
Aaron B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -90 868 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 082 | 1 | |||||
Current Assets | 4 605 | 3 525 | 3 525 | 3 525 | 3 525 | 3 525 | 3 525 |
Debtors | 3 524 | 3 524 | |||||
Net Assets Liabilities | -90 868 | -96 767 | -97 498 | -97 572 | -97 650 | -97 650 | -97 650 |
Net Assets Liabilities Including Pension Asset Liability | -90 868 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -90 868 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||
Bank Borrowings Overdrafts | 14 | ||||||
Creditors | 12 474 | 17 292 | 18 023 | 18 097 | 18 175 | 18 175 | 18 175 |
Loans From Directors | 2 685 | ||||||
Net Current Assets Liabilities | -7 869 | -13 767 | -14 498 | -14 572 | -14 650 | -14 650 | -14 650 |
Other Creditors | 12 474 | 12 474 | |||||
Taxation Social Security Payable | 834 | ||||||
Total Assets Less Current Liabilities | -7 868 | -13 767 | -14 498 | -14 572 | -14 650 | -14 650 | -14 650 |
Trade Creditors Trade Payables | 1 285 | ||||||
Trade Debtors Trade Receivables | 3 524 | 3 524 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Creditors Due After One Year | 83 000 | ||||||
Creditors Due Within One Year | 12 474 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 17th Nov 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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