Mbr Partners Limited in London, W1U 7EU

Description

Data updated on: 01-11-2023

Mbr Partners is a company registered at W1U 7EU London at 7th Floor. This enterprise has been operating since 2002 and is registered under the registration number 04393326. This enterprise has been on the English market for twenty two years now and company current state is active. This company switched its registered name two times. Up to 2006 this company has delivered the services it's been known for under the name of M-business Resourcing but at this moment this company operates under the business name Mbr Partners Limited. This company's declared SIC number is 78109 : Other activities of employment placement agencies. The business most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-07-05.

Given this specific enterprise's magnitude, it became imperative to appoint other company leaders: Neil M. and Michael B. who have been working as a team since April 6, 2015 to exercise independent judgement of the business.

Previous company's names
Mbr Partners Limited 2006-03-20
M-business Resourcing Limited 2004-01-29
M-service Limited 2002-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 837	-22 332	-372	11 642	1 193	507	63 269

Balance Sheet
Cash Bank On Hand							121 086	106 805	129 325	166 376	138 438	181 025	458 133
Current Assets	159 939	53 410	75 884	78 456	93 680	64 041	256 780	270 774	345 744	309 773	261 414	459 986	934 292
Debtors	122 989	50 510	35 302	56 065	56 005	56 153	135 694	163 969	216 420	143 397	122 977	278 961	476 159
Net Assets Liabilities							63 269	101 942	129 112	108 927	84 605	84 811	97 958
Property Plant Equipment							8 311	7 177	5 382	4 725	4 309	4 096	3 072
Cash Bank In Hand	36 950	2 900	40 585	22 392	37 676	7 888
Net Assets Liabilities Including Pension Asset Liability	10 837	-22 332	-372	11 642	1 193	507	63 269
Tangible Fixed Assets	5 491	10 817	9 618	15 829	12 421	9 316

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	200
Profit Loss Account Reserve	10 835	-22 334	-374	11 640	1 191	307
Shareholder Funds	10 837	-22 332	-372	11 642	1 193	507	63 269

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									36 876	38 451
Accumulated Depreciation Impairment Property Plant Equipment							32 689	35 082	36 877	38 451	39 887	40 965	41 989
Average Number Employees During Period							3	4	4	4	4	4	3
Balances Amounts Owed By Related Parties							8 303	8 303
Balances Amounts Owed To Related Parties							39 761	49 369
Creditors							201 822	174 645	220 992	204 674	180 299	378 657	838 822
Fixed Assets	5 491	10 817	9 618	15 830	12 421	9 316	8 311	7 177	5 383	4 725	4 308	4 096	3 072
Increase From Amortisation Charge For Year Intangible Assets										1 575
Increase From Depreciation Charge For Year Property Plant Equipment								2 393	1 795		1 436	1 077	1 024
Intangible Assets									5 383	4 725
Intangible Assets Gross Cost									42 259	43 176
Net Current Assets Liabilities	5 346	-33 149	-9 993	-4 187	-11 230	-8 809	54 958	96 129	124 753	105 100	81 116	81 329	95 470
Property Plant Equipment Gross Cost							41 000	42 259	42 259	43 176	44 196	45 061	45 061
Provisions For Liabilities Balance Sheet Subtotal								1 364	1 023	898	819	614	584
Total Additions Including From Business Combinations Intangible Assets										917
Total Additions Including From Business Combinations Property Plant Equipment								1 259			1 020	865
Total Assets Less Current Liabilities	10 837	-22 332	-372	11 642	1 193	507	63 269	103 306	130 135	109 825	85 424	85 425	98 542
Creditors Due Within One Year Total Current Liabilities	154 593	86 559
Tangible Fixed Assets Additions		8 933	2 007	11 001	733
Tangible Fixed Assets Cost Or Valuation	16 563	25 495	27 502	38 503	39 236	39 235
Tangible Fixed Assets Depreciation	11 072	14 678	17 884	22 673	26 813	29 919
Tangible Fixed Assets Depreciation Charge For Period		3 606
Creditors Due Within One Year		86 559	85 877	82 644	104 910	72 850	201 822
Number Shares Allotted					2	15
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	15
Tangible Fixed Assets Depreciation Charged In Period			3 206	4 790	4 140	3 105