M.b. Consult Limited in Southampton, SO14 3XB

Description

Data updated on: 06-09-2018

M.b. Consult came into being in 1998 as a company enlisted under no 03685782, located at SO14 3XB Southampton at Enterprise House. This firm's last known status was dissolved. M.b. Consult had been operating in this business field for 20 years. M.b. Consult Limited was registered twenty five years from now as Futureburst.

As for this specific limited company, a number of director's responsibilities up till now have been fulfilled by Peter S. and Mary S.. Out of these two people, Peter S. had supervised the limited company for the longest period of time, having become a member of company's Management Board twenty five years ago.

Peter S. was the individual who had control over this firm and had over 1/2 to 3/4 of voting rights.

Previous company's names
M.b. Consult Limited 1999-01-19
Futureburst Limited 1998-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	162 443	108 208	61 285

Balance Sheet
Cash Bank In Hand	168 370	89 115	72 512
Cash Bank On Hand			72 512	68 213
Current Assets	178 227	118 946	72 712	88 378
Debtors	9 857	29 831	200	20 165
Net Assets Liabilities Including Pension Asset Liability	162 443	108 208	61 285
Other Debtors			200	16 680
Property Plant Equipment			1 710	1 145
Tangible Fixed Assets	1 528	2 552	1 710

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	162 343	108 108	61 185
Shareholder Funds	162 443	108 208	61 285

Other Financial Data
Accrued Liabilities			1 960	2 020
Accumulated Depreciation Impairment Property Plant Equipment			25 778	26 343
Additional Provisions Increase From New Provisions Recognised				-16 453
Average Number Employees During Period				2
Creditors			13 137	29 293
Creditors Due Within One Year	17 212	13 190	13 137
Increase From Depreciation Charge For Year Property Plant Equipment				565
Net Current Assets Liabilities	161 015	105 756	59 575	59 085
Number Shares Allotted		100	100
Other Creditors			53	423
Other Taxation Social Security Payable			625	720
Par Value Share		1	1
Property Plant Equipment Gross Cost			27 488
Provisions				-16 453
Provisions For Liabilities Charges		100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	25 614	27 488
Tangible Fixed Assets Depreciation	24 086	24 936	25 778
Tangible Fixed Assets Depreciation Charged In Period		850	842
Total Assets Less Current Liabilities	162 543	108 308	61 285	60 230
Trade Debtors Trade Receivables				3 485
Accruals Deferred Income	100	100
Fixed Assets	1 528	2 552
Tangible Fixed Assets Additions		1 874

Company staff

Peter S.

Role: Director

Appointed: 19 January 1999

Latest update: 16 January 2023

Mary S.

Role: Secretary

Appointed: 19 January 1999

Latest update: 16 January 2023

Mary S.

Role: Director

Appointed: 19 January 1999

Latest update: 16 January 2023

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	31 December 2018
Confirmation statement last made up date	17 December 2017

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 October 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

M.b. Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Mary S.

Mary S.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Peter S.

Accounts Documents

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