Founded in 2014, Microbebase, classified under reg no. 08919720 is an active company. Currently registered at Sterling House E17 4EE, Walthamstow the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Behzat H., appointed on 3 March 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 | Sterling House |
Office Address2 | Fulbourne Road |
Town | Walthamstow |
Post code | E17 4EE |
Country of origin | United Kingdom |
Registration Number | 08919720 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Behzat H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Fatma H. This PSC owns 25-50% shares and has 25-50% voting rights.
Behzat H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Fatma H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 18 752 | 33 733 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 41 003 | 64 230 | |||||||
Cash Bank On Hand | 64 230 | 82 648 | 100 370 | 19 796 | 21 870 | 32 551 | 32 551 | 32 551 | |
Current Assets | 41 941 | 64 230 | 100 370 | 119 796 | 121 870 | 132 551 | 132 551 | 132 551 | |
Debtors | 938 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||
Net Assets Liabilities | 33 733 | 68 635 | 86 720 | 110 697 | 115 704 | 113 157 | 91 179 | 77 633 | |
Net Assets Liabilities Including Pension Asset Liability | 18 752 | 33 733 | |||||||
Property Plant Equipment | 472 | 341 | 194 | 430 | 190 | 401 | 201 | ||
Tangible Fixed Assets | 776 | 472 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 18 652 | 33 633 | |||||||
Shareholder Funds | 18 752 | 33 733 | |||||||
Other | |||||||||
Accrued Liabilities | 1 230 | 1 230 | 1 230 | 1 230 | 1 110 | 1 110 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 635 | 995 | 1 142 | 1 472 | 1 712 | 2 101 | 2 301 | 428 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 7 795 | 7 699 | 4 739 | 1 708 | |||||
Creditors | 30 875 | 14 354 | 13 844 | 9 447 | 6 320 | 19 719 | 41 497 | 54 943 | |
Creditors Due Within One Year | 23 810 | 30 875 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 330 | 240 | 389 | 200 | 100 | |||
Net Current Assets Liabilities | 18 131 | 33 355 | 68 294 | 86 526 | 110 349 | 115 550 | 112 832 | 91 054 | 77 608 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Creditors | 23 569 | 5 619 | |||||||
Other Taxation Social Security Payable | 7 306 | 8 735 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | 34 902 | ||||||||
Property Plant Equipment Gross Cost | 1 107 | 1 336 | 1 336 | 1 902 | 1 902 | 2 502 | 428 | ||
Provisions | 82 | 36 | 76 | 76 | 76 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 94 | 82 | 36 | 76 | 76 | 76 | |||
Provisions For Liabilities Charges | 155 | 94 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 107 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 107 | ||||||||
Tangible Fixed Assets Depreciation | 331 | 635 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 331 | 304 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 229 | 566 | 600 | ||||||
Total Assets Less Current Liabilities | 18 907 | 33 827 | 68 635 | 86 720 | 110 779 | 115 740 | 113 233 | 91 255 | 77 709 |
Trade Creditors Trade Payables | 193 | 193 | 163 | 163 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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