Ms & Mb Ltd is a private limited company located at 17 Glenferness Avenue, Bournemouth BH4 9NE. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 2 directors.
Director Mahmod S., appointed on 05 February 2018. Director Sonja B., appointed on 05 February 2018.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was filed on 2023-02-04 and the date for the subsequent filing is 2024-02-18. Furthermore, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 17 Glenferness Avenue |
Town | Bournemouth |
Post code | BH4 9NE |
Country of origin | United Kingdom |
Registration Number | 11186618 |
Date of Incorporation | Mon, 5th Feb 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Mahmod S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mahmod S.
Notified on | 5 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||||
Cash Bank On Hand | 346 398 | 315 216 | 71 616 | 44 407 | ||
Current Assets | 110 | 346 398 | ||||
Debtors | 110 | 110 | ||||
Net Assets Liabilities | 110 | 110 | -4 022 | 37 743 | 108 755 | 178 166 |
Other Debtors | 110 | 110 | ||||
Property Plant Equipment | 1 467 152 | 1 467 152 | 1 468 292 | |||
Other | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 467 152 | 1 140 | ||||
Creditors | 350 420 | 1 744 625 | 1 430 013 | 1 334 533 | ||
Net Current Assets Liabilities | 110 | 110 | -4 022 | -1 429 409 | -1 358 397 | -1 290 126 |
Other Creditors | 350 420 | 1 731 311 | 1 408 855 | 1 306 342 | ||
Property Plant Equipment Gross Cost | 1 467 152 | 1 467 152 | 1 468 292 | |||
Taxation Social Security Payable | 13 314 | 21 158 | 28 191 | |||
Amount Specific Advance Or Credit Directors | 350 020 | -1 730 547 | -1 408 067 | |||
Amount Specific Advance Or Credit Made In Period Directors | 322 480 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -350 020 | -350 020 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 110 | |||||
Number Shares Allotted | 5 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 29th February 2024 filed on: 15th, April 2024 |
accounts | Free Download (5 pages) |
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