Founded in 2015, Mdbim, classified under reg no. 09793674 is a active - proposal to strike off company. Currently registered at 6-8 Freeman Street DN32 7AA, Grimsby the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2021/09/30.
Office Address | 6-8 Freeman Street |
Town | Grimsby |
Post code | DN32 7AA |
Country of origin | United Kingdom |
Registration Number | 09793674 |
Date of Incorporation | Thu, 24th Sep 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Fri, 30th Jun 2023 (272 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sat, 7th Oct 2023 (2023-10-07) |
Last confirmation statement dated | Fri, 23rd Sep 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Mete B. This PSC and has 75,01-100% shares.
Mete B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 2 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 3 384 | 3 952 | 4 201 | 1 286 | ||
Current Assets | 11 578 | 22 891 | 22 896 | 21 214 | 38 258 | 52 524 |
Debtors | 8 194 | 18 939 | 22 896 | 21 214 | 34 057 | 51 238 |
Net Assets Liabilities | 2 | 2 | 2 | 2 | 2 | 2 |
Other Debtors | 6 430 | 16 839 | 20 976 | 19 230 | 27 177 | 51 238 |
Property Plant Equipment | 1 626 | 876 | 126 | 1 342 | 822 | |
Cash Bank In Hand | 3 384 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
Tangible Fixed Assets | 1 626 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Shareholder Funds | 2 | |||||
Other | ||||||
Total Fixed Assets Additions | 2 251 | |||||
Total Fixed Assets Cost Or Valuation | 2 251 | |||||
Total Fixed Assets Depreciation | 625 | |||||
Total Fixed Assets Depreciation Charge In Period | 625 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 375 | 2 125 | 2 251 | 2 468 | 2 988 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 2 235 | 2 094 | 19 373 | 15 554 | ||
Corporation Tax Payable | 11 421 | 21 523 | 17 618 | 16 718 | 18 382 | 26 451 |
Creditors | 12 877 | 23 583 | 22 996 | 21 212 | 19 373 | 15 554 |
Dividends Paid | 46 867 | 40 536 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 750 | 126 | 217 | 520 | |
Issue Equity Instruments | 2 | |||||
Net Current Assets Liabilities | -1 299 | -692 | -100 | 2 | 18 033 | 14 734 |
Number Shares Issued Fully Paid | 2 | 2 | ||||
Other Taxation Social Security Payable | 1 456 | 2 060 | 3 143 | 2 400 | 1 216 | 7 520 |
Par Value Share | 1 | 1 | ||||
Profit Loss | 46 867 | 40 536 | ||||
Property Plant Equipment Gross Cost | 2 251 | 2 251 | 2 251 | 2 251 | 3 810 | |
Provisions For Liabilities Balance Sheet Subtotal | 325 | 182 | 24 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 559 | |||||
Total Assets Less Current Liabilities | 327 | 184 | 26 | 2 | 19 375 | 15 556 |
Trade Debtors Trade Receivables | 1 764 | 2 100 | 1 920 | 1 984 | 6 880 | |
Director Remuneration | 8 294 | 8 528 | 8 708 | 8 814 | ||
Creditors Due Within One Year Total Current Liabilities | 12 877 | |||||
Fixed Assets | 1 626 | |||||
Provisions For Liabilities Charges | 325 | |||||
Tangible Fixed Assets Additions | 2 251 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 251 | |||||
Tangible Fixed Assets Depreciation | 625 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 625 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, December 2022 |
dissolution | Free Download (1 page) |
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