Founded in 2016, Mgba Holdings, classified under reg no. 10000470 is an active company. Currently registered at Flat 23 Consort House Flat 23 Consort House W2 3RX, London the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Julie A., Michael B.. Of them, Michael B. has been with the company the longest, being appointed on 11 February 2016 and Julie A. has been with the company for the least time - from 8 December 2020. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 23 Consort House Flat 23 Consort House |
Office Address2 | Queensway |
Town | London |
Post code | W2 3RX |
Country of origin | United Kingdom |
Registration Number | 10000470 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Michael B. This PSC has significiant influence or control over this company,. Another one in the PSC register is Michael B. This PSC owns 75,01-100% shares.
Michael B.
Notified on | 14 February 2018 |
Nature of control: |
significiant influence or control |
Michael B.
Notified on | 6 April 2016 |
Ceased on | 13 February 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 1 | 339 953 | 83 294 | 4 823 | 7 736 | 6 758 |
Current Assets | 1 | 342 068 | 153 294 | 8 013 | 7 736 | ||
Debtors | 1 | 2 115 | 70 000 | 3 190 | |||
Net Assets Liabilities | 1 | 1 | 8 560 | 22 352 | 22 797 | 9 096 | 14 410 |
Other Debtors | 1 | 1 115 | 70 000 | ||||
Property Plant Equipment | 506 292 | 241 | 162 | 83 | 4 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 79 | 158 | 237 | 316 | 395 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 506 371 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 505 972 | ||||||
Creditors | 839 800 | 1 042 524 | 1 319 199 | 1 659 231 | 1 652 860 | ||
Fixed Assets | 506 292 | 911 582 | 1 333 983 | 1 660 591 | 1 660 512 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 79 | 79 | 79 | 79 | ||
Investments Fixed Assets | 505 972 | 911 341 | 1 333 821 | 1 660 508 | 1 660 508 | ||
Investments In Group Undertakings | 10 | ||||||
Net Current Assets Liabilities | 1 | -497 732 | -889 230 | -1 311 186 | -1 651 495 | -1 646 102 | |
Other Creditors | 839 000 | 1 041 114 | 1 316 299 | 1 651 953 | 1 644 298 | ||
Other Investments Other Than Loans | 505 972 | 911 341 | 1 333 821 | 1 660 508 | 1 660 508 | ||
Property Plant Equipment Gross Cost | 506 371 | 399 | 399 | 399 | 399 | ||
Taxation Social Security Payable | 1 900 | 2 978 | 2 762 | ||||
Trade Creditors Trade Payables | 800 | 1 410 | 1 000 | 4 300 | 5 800 | ||
Trade Debtors Trade Receivables | 1 000 | 3 190 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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