Mbanalytics started in year 2015 as Private Limited Company with registration number 09471683. The Mbanalytics company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Teddington at Unit 4, Jardine House. Postal code: TW11 8DH.
The company has one director. Mohammed B., appointed on 4 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4, Jardine House |
Office Address2 | 1c Claremont Road |
Town | Teddington |
Post code | TW11 8DH |
Country of origin | United Kingdom |
Registration Number | 09471683 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Mohammed B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 105 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 8 885 | |||||
Cash Bank On Hand | 8 885 | 11 688 | 10 698 | 6 999 | 5 055 | |
Current Assets | 10 698 | 11 443 | 7 890 | |||
Debtors | 4 444 | 2 835 | ||||
Other Debtors | 4 444 | 2 835 | ||||
Property Plant Equipment | 982 | 645 | 308 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 5 | |||||
Shareholder Funds | 105 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 3 841 | 2 347 | 176 | 4 444 | 2 835 | 1 112 |
Amount Specific Advance Or Credit Made In Period Directors | 23 090 | 27 820 | 34 920 | 38 295 | 14 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 3 841 | 21 596 | 25 649 | 30 300 | 39 904 | 3 961 |
Accumulated Depreciation Impairment Property Plant Equipment | 28 | 365 | 702 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 8 780 | 11 329 | 10 558 | 12 321 | 8 391 | 1 112 |
Creditors Due Within One Year | 8 780 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 337 | 337 | |||
Net Current Assets Liabilities | 105 | 359 | 140 | -878 | -501 | -1 112 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 3 841 | 2 347 | 176 | 45 | 1 112 | |
Other Taxation Social Security Payable | 4 939 | 8 982 | 10 382 | 12 321 | 8 346 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 010 | 1 010 | 1 010 | |||
Share Capital Allotted Called Up Paid | 100 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 010 | |||||
Total Assets Less Current Liabilities | 105 | 359 | 140 | 104 | 144 | -804 |
Advances Credits Directors | 3 841 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, October 2023 |
accounts | Free Download (7 pages) |
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