Mbe Ltd is a private limited company located at 16 Thirlmere Close, Farnborough GU14 0LG. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-02, this 6-year-old company is run by 2 directors.
Director Nina M., appointed on 02 January 2018. Director James M., appointed on 02 January 2018.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was filed on 2022-12-28 and the deadline for the subsequent filing is 2024-01-11. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 16 Thirlmere Close |
Town | Farnborough |
Post code | GU14 0LG |
Country of origin | United Kingdom |
Registration Number | 11129410 |
Date of Incorporation | Tue, 2nd Jan 2018 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is James M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nina M. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
Notified on | 2 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nina M.
Notified on | 2 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 965 | 29 486 | 52 724 | 66 067 | 87 282 |
Current Assets | 17 373 | 37 150 | 52 724 | 81 920 | 103 104 |
Debtors | 9 408 | 7 664 | 15 853 | 15 822 | |
Net Assets Liabilities | 21 012 | 33 405 | 40 611 | 65 901 | 91 216 |
Property Plant Equipment | 29 084 | 23 268 | 18 615 | 18 980 | |
Other Debtors | 12 230 | 13 947 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 272 | 13 088 | 17 741 | 21 828 | 25 803 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 146 | 5 020 | |||
Creditors | 16 617 | 12 069 | 8 339 | 11 846 | 5 646 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 272 | 5 817 | 4 653 | 4 087 | 3 975 |
Net Current Assets Liabilities | 8 545 | 22 206 | 33 199 | 61 881 | 82 670 |
Other Creditors | 8 600 | 12 069 | 8 339 | 3 790 | 9 824 |
Property Plant Equipment Gross Cost | 36 356 | 36 356 | 36 356 | 40 808 | 42 826 |
Total Additions Including From Business Combinations Property Plant Equipment | 36 356 | 4 452 | 2 018 | ||
Total Assets Less Current Liabilities | 37 629 | 45 474 | 51 814 | 80 861 | 99 693 |
Trade Creditors Trade Payables | 82 | 727 | 780 | 1 011 | 1 183 |
Bank Borrowings Overdrafts | 12 130 | 8 056 | 5 646 | ||
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Taxation Social Security Payable | -2 644 | -2 821 | 6 397 | 7 018 | |
Par Value Share | 0 | 0 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 864 | 3 114 | 2 831 | ||
Trade Debtors Trade Receivables | 3 623 | 1 875 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 28th December 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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