Mbe Property Services Limited is a private limited company located at 55 High Street, Hoddesdon EN11 8TQ. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 1 director and 1 secretary.
Director Keith B., appointed on 26 May 2017.
Moving on to secretaries, we can mention: Patricia B., appointed on 26 May 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2022-11-20 and the due date for the subsequent filing is 2023-12-04. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 55 High Street |
| Town | Hoddesdon |
| Post code | EN11 8TQ |
| Country of origin | United Kingdom |
| Registration Number | 10790806 |
| Date of Incorporation | Fri, 26th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Secretary
Appointed: 26 May 2017
Position: Director
Appointed: 26 May 2017
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats established, there is Ali S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Keith B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Benjamin G., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ali S.
| Notified on | 10 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Keith B.
| Notified on | 26 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin G.
| Notified on | 10 November 2017 |
| Ceased on | 20 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 239 | 3 846 | 13 150 | 20 389 | 153 |
| Current Assets | 227 161 | 388 137 | 363 256 | 269 828 | 164 032 |
| Debtors | 198 922 | 352 106 | 314 911 | 229 024 | 144 460 |
| Net Assets Liabilities | 80 146 | 154 225 | 56 207 | 3 004 | 1 623 |
| Other Debtors | 80 457 | 166 622 | 200 733 | 190 892 | 86 810 |
| Property Plant Equipment | 24 883 | 58 109 | 42 967 | 27 013 | 22 448 |
| Total Inventories | 32 185 | 35 195 | 20 415 | 19 419 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 192 | 13 600 | 28 742 | 37 280 | 45 445 |
| Additional Provisions Increase From New Provisions Recognised | 4 970 | 6 070 | |||
| Amounts Owed To Associates Joint Ventures Participating Interests | 13 335 | 5 903 | 3 536 | 5 885 | |
| Average Number Employees During Period | 4 | 7 | 12 | 19 | 10 |
| Corporation Tax Payable | 49 610 | 40 445 | 73 108 | 60 198 | 41 851 |
| Creditors | 14 519 | 27 658 | 16 248 | 98 732 | 75 120 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 148 | 3 215 | |||
| Disposals Property Plant Equipment | 2 640 | 7 416 | |||
| Dividends Paid | 145 000 | 126 000 | 225 000 | 160 000 | 58 000 |
| Finance Lease Liabilities Present Value Total | 14 519 | 27 658 | 16 248 | 8 732 | 2 527 |
| Increase Decrease In Property Plant Equipment | 20 935 | 27 790 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 192 | 12 556 | 15 142 | 11 753 | 8 165 |
| Net Current Assets Liabilities | 74 752 | 134 814 | 37 651 | 79 855 | 58 560 |
| Number Shares Issued Fully Paid | 120 | 120 | 120 | 120 | 120 |
| Other Creditors | 33 334 | 73 620 | 39 478 | 20 826 | 16 695 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 40 817 | 71 208 | |||
| Other Provisions Balance Sheet Subtotal | 4 970 | 11 040 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 225 026 | 200 079 | 126 982 | 106 797 | 56 619 |
| Property Plant Equipment Gross Cost | 27 075 | 71 709 | 71 709 | 64 293 | 67 893 |
| Provisions | 4 970 | 11 040 | 8 163 | 5 132 | 4 265 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 970 | 11 040 | 8 163 | 5 132 | 4 265 |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 075 | 47 274 | 3 600 | ||
| Total Assets Less Current Liabilities | 99 635 | 192 923 | 80 618 | 106 868 | 81 008 |
| Trade Creditors Trade Payables | 9 786 | 52 160 | 5 423 | 6 175 | 10 886 |
| Trade Debtors Trade Receivables | 118 465 | 185 484 | 114 178 | 38 132 | 52 365 |
| Bank Borrowings | 10 000 | 9 074 | |||
| Bank Borrowings Overdrafts | 13 480 | 90 000 | 72 593 | ||
| Bank Overdrafts | 13 480 | 2 877 | 21 514 | ||
| Loans From Directors | 5 885 | 517 | |||
| Net Deferred Tax Liability Asset | 11 040 | 8 163 | 5 132 | ||
| Recoverable Value-added Tax | 5 285 | ||||
| Total Borrowings | 13 480 | 12 877 | 30 588 | ||
| Value-added Tax Payable | 71 208 | 180 245 | 77 801 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-20 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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