This enterprise referred to as Mbpf was started on 2013-03-05 as a Private Limited Company. The enterprise's registered office can be gotten hold of in London on 1 Kings Avenue, Winchmore Hill. Should you need to get in touch with this company by mail, its postal code is N21 3NA. The office registration number for Mbpf Limited is 08429299. The enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Mbpf Ltd filed its latest accounts for the financial period up to 2019-12-31. The business latest annual confirmation statement was filed on 2020-03-05.
Mbpf Limited
General information
Name:
Mbpf Ltd
Office Address:
1 Kings Avenue Winchmore Hill N21 3NA London
Number: 08429299
Incorporation date: 2013-03-05
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | ||||||
| Net Worth | 520 481 | 897 950 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 147 316 | 1 362 821 | ||||
| Cash Bank On Hand | 1 362 821 | 780 140 | 1 919 822 | 1 641 182 | 2 652 504 | |
| Current Assets | 1 867 267 | 2 621 457 | 2 006 825 | 2 276 159 | 2 335 513 | 2 751 279 |
| Debtors | 719 951 | 1 258 636 | 1 226 685 | 356 337 | 694 331 | 98 775 |
| Other Debtors | 1 000 | 3 920 | 1 000 | 488 500 | 1 000 | |
| Property Plant Equipment | 9 503 | 6 969 | 4 434 | 1 900 | ||
| Tangible Fixed Assets | 42 671 | 9 503 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 519 481 | 896 950 | ||||
| Shareholder Funds | 520 481 | 897 950 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities | 66 254 | 17 998 | 5 500 | 5 418 | 1 800 | |
| Accrued Liabilities Deferred Income | 418 605 | 192 333 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 170 | 5 704 | 8 239 | 10 773 | 12 673 | |
| Average Number Employees During Period | 7 | 9 | 5 | |||
| Corporation Tax Payable | 20 423 | |||||
| Corporation Tax Recoverable | 607 267 | 308 480 | 97 775 | 97 775 | 97 775 | |
| Creditors | 1 733 010 | 767 803 | 1 887 849 | 1 550 744 | 1 547 126 | |
| Creditors Due Within One Year | 1 389 457 | 1 733 010 | ||||
| Deferred Tax Asset Debtors | 190 931 | 108 056 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 534 | 2 535 | 2 534 | 1 900 | ||
| Net Current Assets Liabilities | 477 810 | 888 447 | 1 239 022 | 388 310 | 784 769 | 1 204 153 |
| Number Shares Allotted | 10 000 | |||||
| Other Creditors | 788 281 | 293 227 | 1 530 000 | 1 531 502 | 1 531 502 | |
| Par Value Share | 0 | |||||
| Prepayments Accrued Income | 14 583 | 125 758 | 41 167 | |||
| Property Plant Equipment Gross Cost | 12 673 | 12 673 | 12 673 | 12 673 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 45 899 | 12 673 | ||||
| Tangible Fixed Assets Depreciation | 3 228 | 3 170 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 180 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 238 | |||||
| Tangible Fixed Assets Disposals | 33 226 | |||||
| Total Assets Less Current Liabilities | 520 481 | 897 950 | 1 245 991 | 392 744 | 786 669 | 1 204 153 |
| Trade Creditors Trade Payables | 296 977 | 147 536 | 267 611 | 13 824 | 13 824 | |
| Trade Debtors Trade Receivables | 635 786 | 788 527 | 25 464 | |||
Company staff
Ian P.
Role: Director
Appointed: 28 June 2016
Latest update: 21 February 2024
Shakir L.
Role: Director
Appointed: 18 April 2014
Latest update: 21 February 2024
People with significant control
Shakir L.
Notified on
1 September 2017
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Ian P.
Notified on
1 September 2017
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Elemental Company Secretary Limited
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
Not Specified/Other
Place registered
England & Wales
Registration number
07900133
Notified on
5 March 2017
Ceased on
1 September 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 16 April 2021 |
| Confirmation statement last made up date | 05 March 2020 |
| Annual Accounts 18th April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 18th April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Registered office address changed from 83 Richmond Park Road London SW14 8JY England to 1 Kings Avenue Winchmore Hill London N21 3NA on September 25, 2020 (AD01)
filed on: 25th, September 2020
filed on: 25th, September 2020
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
27 Old Gloucester Street
Post code:
WC1N 3AX
City / Town:
Camden
Accountant/Auditor,
2015
Name:
Cook & Partners Limited
Address:
Manufactory House Bell Lane
Post code:
SG14 1BP
City / Town:
Hertford
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Services (by SIC Code)
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