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Mbmc Services Ltd YORK

Mbmc Services Ltd was officially closed on 2022-12-13. Mbmc Services was a private limited company that was situated at 41 Hob Moor Terrace, York, YO24 1EY. Its total net worth was estimated to be approximately 28346 pounds, and the fixed assets belonging to the company totalled up to 525 pounds. The company (formally formed on 2012-08-03) was run by 2 directors.
Director Mary B. who was appointed on 03 August 2012.
Director Michael B. who was appointed on 03 August 2012.

The company was officially classified as "other social work activities without accommodation n.e.c." (88990). The most recent confirmation statement was sent on 2021-08-03 and last time the accounts were sent was on 30 April 2022. 2015-08-03 was the date of the last annual return.

Mbmc Services Ltd Address / Contact

Office Address 41 Hob Moor Terrace
Town York
Post code YO24 1EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08166901
Date of Incorporation Fri, 3rd Aug 2012
Date of Dissolution Tue, 13th Dec 2022
Industry Other social work activities without accommodation n.e.c.
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 17th Aug 2022
Last confirmation statement dated Tue, 3rd Aug 2021

Company staff

Mary B.

Position: Director

Appointed: 03 August 2012

Michael B.

Position: Director

Appointed: 03 August 2012

People with significant control

Mary B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Michael B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-04-30
Net Worth28 34637 142      
Balance Sheet
Cash Bank In Hand15 61738 235      
Cash Bank On Hand 38 23548 95733 86251 00840 69444 72422 653
Current Assets31 84642 77152 45748 41253 87743 49844 89926 381
Debtors16 2294 5363 50014 5502 8692 8041753 728
Net Assets Liabilities 37 14245 03245 25148 90939 68139 01124 721
Net Assets Liabilities Including Pension Asset Liability28 34637 142      
Property Plant Equipment 397291811 217728300 
Tangible Fixed Assets525397      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve28 24637 042      
Shareholder Funds28 34637 142      
Other
Accumulated Depreciation Impairment Property Plant Equipment 8871 2551 3129481 4371 8652 165
Average Number Employees During Period  222222
Creditors 5 9477 4483 3085 9544 4076 1311 660
Creditors Due Within One Year3 9205 947      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    765   
Disposals Property Plant Equipment    765   
Increase From Depreciation Charge For Year Property Plant Equipment  36857401489428300
Net Current Assets Liabilities27 92636 82445 00945 10447 92339 09138 76824 721
Number Shares Allotted 100      
Par Value Share 1      
Property Plant Equipment Gross Cost 1 2841 2841 4932 1652 1652 165 
Provisions For Liabilities Balance Sheet Subtotal 7963423113857 
Provisions For Liabilities Charges10579      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Cost Or Valuation1 284       
Tangible Fixed Assets Depreciation759887      
Tangible Fixed Assets Depreciation Charged In Period 128      
Total Additions Including From Business Combinations Property Plant Equipment   2091 437   
Total Assets Less Current Liabilities28 45137 22145 03845 28549 14039 81939 06824 721

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 13th, December 2022 		Free Download (1 page)

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