Founded in 2014, Mbs Property Consultants, classified under reg no. 09089379 is an active company. Currently registered at 214 Ground Floor, 214 Portnall Road, W9 3BJ, London the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Michael B., appointed on 17 June 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 214 Ground Floor, 214 Portnall Road, |
Town | London |
Post code | W9 3BJ |
Country of origin | United Kingdom |
Registration Number | 09089379 |
Date of Incorporation | Tue, 17th Jun 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Michael B. The abovementioned PSC and has 75,01-100% shares.
Michael B.
Notified on | 17 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 1 892 | 5 871 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 363 | 9 338 | ||||||
Cash Bank On Hand | 9 338 | 7 279 | 1 152 | 1 005 | 14 710 | 4 739 | 887 | |
Current Assets | 2 363 | 7 279 | 6 005 | 8 605 | 16 810 | 10 939 | 7 087 | |
Debtors | 4 853 | 7 600 | 2 100 | 6 200 | 6 200 | |||
Property Plant Equipment | 2 105 | 1 578 | 1 184 | 888 | 666 | 499 | 375 | |
Tangible Fixed Assets | 2 306 | 2 105 | ||||||
Net Assets Liabilities | -41 | -12 149 | -30 277 | -40 952 | ||||
Other Debtors | 2 100 | 6 200 | 6 200 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 892 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 892 | 4 871 | ||||||
Shareholder Funds | 1 892 | 5 871 | ||||||
Other | ||||||||
Accrued Liabilities | 1 000 | 1 570 | 1 800 | 2 659 | 3 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 470 | 1 997 | 2 391 | 2 687 | 2 909 | 3 076 | 3 200 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 3 071 | 5 131 | 5 777 | 4 962 | 4 280 | 4 355 | 4 436 | |
Creditors | 5 572 | 7 678 | 9 779 | 9 534 | 20 000 | 19 645 | 19 787 | |
Creditors Due Within One Year | 2 777 | 5 572 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 527 | 394 | 296 | 222 | 167 | 124 | ||
Net Current Assets Liabilities | -414 | 3 766 | -399 | -3 774 | -929 | 7 185 | -11 131 | -21 540 |
Number Shares Allotted | 1 000 | 1 000 | ||||||
Other Creditors | 2 500 | 2 500 | 2 500 | 2 500 | ||||
Other Taxation Social Security Payable | 502 | 502 | 502 | |||||
Par Value Share | 1 | 1 000 | ||||||
Property Plant Equipment Gross Cost | 3 575 | 3 575 | 3 575 | 3 575 | 3 575 | 3 575 | ||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Additions | 3 075 | 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 075 | 3 575 | ||||||
Tangible Fixed Assets Depreciation | 769 | 1 470 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 769 | 701 | ||||||
Total Assets Less Current Liabilities | 1 892 | 5 871 | 1 179 | -2 590 | -41 | 7 851 | -10 632 | -21 165 |
Trade Creditors Trade Payables | 1 | |||||||
Bank Borrowings Overdrafts | 20 000 | 19 645 | 370 | |||||
Fixed Assets | 2 306 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2023/06/20 filed on: 3rd, July 2023 |
confirmation statement | Free Download (4 pages) |
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