Mbmcleaning Limited was officially closed on 2020-10-13.
Mbmcleaning was a private limited company that was located at 1 - 3 Manor Road, Chatham, ME4 6AE, ENGLAND. Its total net worth was valued to be approximately 751 pounds, while the fixed assets that belonged to the company totalled up to 631 pounds. This company (formally formed on 2005-06-07) was run by 1 director and 1 secretary.
Director Baker M. who was appointed on 07 June 2005.
Moving on to the secretaries, we can name:
Matthew B. appointed on 07 June 2005.
The company was classified as "general cleaning of buildings" (81210).
The last confirmation statement was filed on 2020-06-07 and last time the accounts were filed was on 30 September 2018.
2016-06-07 was the date of the most recent annual return.
| Office Address | 1 - 3 Manor Road |
| Town | Chatham |
| Post code | ME4 6AE |
| Country of origin | United Kingdom |
| Registration Number | 05473391 |
| Date of Incorporation | Tue, 7th Jun 2005 |
| Date of Dissolution | Tue, 13th Oct 2020 |
| Industry | General cleaning of buildings |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Wed, 30th Sep 2020 |
| Account last made up date | Sun, 30th Sep 2018 |
| Next confirmation statement due date | Mon, 21st Jun 2021 |
| Last confirmation statement dated | Sun, 7th Jun 2020 |
Position: Secretary
Appointed: 07 June 2005
Position: Director
Appointed: 07 June 2005
Matthew B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 751 | 1 153 | 1 845 | -193 | 1 667 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 514 | 1 343 | 1 384 | 1 020 | 2 291 | |||
| Cash Bank On Hand | 2 291 | 3 398 | ||||||
| Current Assets | 6 508 | 4 187 | 3 273 | 1 020 | ||||
| Debtors | 2 994 | 2 844 | 1 889 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 751 | 1 153 | 1 845 | -193 | 1 667 | |||
| Property Plant Equipment | 258 | 194 | 146 | 110 | ||||
| Tangible Fixed Assets | 631 | 505 | 404 | 323 | 258 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | -249 | 153 | 845 | -1 193 | 667 | |||
| Shareholder Funds | 751 | 1 153 | 1 845 | -193 | 1 667 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 587 | 1 651 | 1 699 | 1 735 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 2 876 | 3 186 | ||||||
| Creditors | 882 | 870 | 3 476 | 7 962 | ||||
| Creditors Due Within One Year | 6 297 | 3 448 | 1 741 | 1 445 | 882 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 48 | 36 | |||||
| Net Current Assets Liabilities | 211 | 739 | 1 532 | -425 | 1 409 | 2 528 | -3 476 | -7 962 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Other Creditors | 691 | 600 | 600 | 4 776 | ||||
| Other Taxation Social Security Payable | 191 | 270 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 845 | 1 845 | 1 845 | |||||
| Provisions For Liabilities Charges | 91 | 91 | 91 | 91 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 845 | 1 845 | 1 845 | 1 845 | ||||
| Tangible Fixed Assets Depreciation | 1 214 | 1 340 | 1 441 | 1 522 | 1 587 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 126 | 101 | 81 | 65 | ||||
| Total Assets Less Current Liabilities | 842 | 1 244 | 1 936 | -102 | 1 667 | 2 722 | -3 330 | -7 852 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, October 2020 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy