Mbekir started in year 2011 as Private Limited Company with registration number 07805646. The Mbekir company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Preston at First Floor. Postal code: PR1 8QF.
There is a single director in the firm at the moment - Mehmet B., appointed on 11 October 2011. In addition, a secretary was appointed - Mehmet B., appointed on 11 October 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor |
| Office Address2 | 6 Fishergate Court |
| Town | Preston |
| Post code | PR1 8QF |
| Country of origin | United Kingdom |
| Registration Number | 07805646 |
| Date of Incorporation | Tue, 11th Oct 2011 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
| Last confirmation statement dated | Sun, 9th Oct 2022 |
Position: Secretary
Appointed: 11 October 2011
Position: Director
Appointed: 11 October 2011
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Mehmet B. This PSC and has 75,01-100% shares.
Mehmet B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -50 950 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 140 | 90 | 19 595 | 4 718 | 39 881 | |
| Current Assets | 11 702 | 41 869 | 50 966 | 67 259 | 67 256 | 44 881 |
| Debtors | 1 465 | 41 729 | 50 876 | 47 664 | 62 538 | 5 000 |
| Net Assets Liabilities | -104 073 | -115 693 | -126 484 | -161 176 | -79 858 | |
| Other Debtors | 28 852 | 41 347 | 35 060 | 44 560 | 5 000 | |
| Property Plant Equipment | 5 099 | 4 056 | 3 341 | 2 604 | ||
| Cash Bank In Hand | 10 237 | |||||
| Intangible Fixed Assets | 35 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -50 950 | |||||
| Tangible Fixed Assets | 874 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -50 951 | |||||
| Shareholder Funds | -50 950 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 29 250 | 33 150 | 37 050 | 39 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 137 | 8 490 | 9 603 | 10 471 | ||
| Average Number Employees During Period | 24 | 33 | 35 | 35 | 26 | |
| Balances Amounts Owed To Related Parties | 22 088 | 19 079 | 16 247 | 15 299 | ||
| Bank Borrowings Overdrafts | 22 014 | 26 561 | 24 261 | 21 942 | 49 172 | |
| Creditors | 135 779 | 163 207 | 157 740 | 160 864 | 75 567 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 39 000 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 121 | |||||
| Disposals Property Plant Equipment | 13 074 | |||||
| Fixed Assets | 35 974 | 14 849 | 9 906 | 5 291 | 2 604 | |
| Income From Related Parties | 2 832 | 948 | 10 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 900 | 3 900 | 1 950 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 353 | 1 113 | 868 | 651 | ||
| Intangible Assets | 9 750 | 5 850 | 1 950 | |||
| Intangible Assets Gross Cost | 39 000 | 39 000 | 39 000 | |||
| Net Current Assets Liabilities | -54 424 | -93 910 | -112 241 | -90 481 | -93 608 | -30 686 |
| Other Creditors | 109 526 | 134 225 | 128 692 | 134 681 | 75 567 | |
| Other Taxation Social Security Payable | 4 239 | 2 421 | 4 787 | 4 241 | ||
| Payments To Related Parties | 4 136 | 3 009 | 2 832 | |||
| Property Plant Equipment Gross Cost | 12 236 | 12 546 | 12 944 | 13 074 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 310 | 398 | 131 | |||
| Total Assets Less Current Liabilities | -18 450 | -79 061 | -102 335 | -85 190 | -91 004 | -30 686 |
| Trade Debtors Trade Receivables | 12 877 | 9 529 | 12 604 | 17 978 | ||
| Advances Credits Directors | 51 628 | 79 777 | ||||
| Creditors Due After One Year | 32 500 | |||||
| Creditors Due Within One Year | 66 126 | |||||
| Intangible Fixed Assets Additions | 39 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 900 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 900 | |||||
| Intangible Fixed Assets Cost Or Valuation | 39 000 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 1 166 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 166 | |||||
| Tangible Fixed Assets Depreciation | 292 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 292 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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