Mcb Business Services Limited
Solent House 107a Alma Road Portswood SO14 6UY Southampton
Number: 08743533
Incorporation date: 2013-10-22
Dissolution date: 2021-06-15
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08743533 11 years ago, Mcb Business Services Ltd had been a private limited company until 2021-06-15 - the day it was formally closed. Its latest office address was Solent House 107a Alma Road, Portswood Southampton.
This specific limited company was managed by a single managing director: Malcolm B., who was formally appointed in 2013.
Malcolm B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 | 727 | 205 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 9 689 | 2 150 | ||||
| Cash Bank On Hand | 2 150 | 8 858 | 5 650 | 4 842 | 6 758 | |
| Current Assets | 11 641 | 11 750 | 39 506 | 7 924 | 9 183 | 13 239 |
| Debtors | 1 952 | 9 600 | 30 648 | 1 824 | 4 341 | 6 481 |
| Other Debtors | 48 100 | 30 648 | 302 | 920 | 1 444 | |
| Property Plant Equipment | 1 741 | 1 306 | 2 660 | 1 995 | 1 538 | |
| Tangible Fixed Assets | 1 125 | 1 741 | ||||
| Total Inventories | 450 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 726 | 204 | ||||
| Shareholder Funds | 727 | 205 | ||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 225 | 47 708 | 30 256 | 1 431 | 3 332 | 4 946 |
| Amount Specific Advance Or Credit Made In Period Directors | 56 798 | 59 564 | 38 541 | 59 564 | 88 299 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 865 | 77 016 | 67 366 | 57 663 | 86 685 | |
| Accrued Liabilities | 850 | 1 020 | 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 738 | 1 173 | 1 573 | 2 238 | 2 695 | |
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 3 266 | 8 904 | 13 847 | |||
| Creditors | 13 286 | 40 575 | 10 128 | 9 924 | 14 760 | |
| Creditors Due Within One Year | 12 039 | 13 286 | ||||
| Dividends Paid | 40 000 | 58 850 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 435 | 400 | 665 | 457 | ||
| Net Current Assets Liabilities | -398 | 44 964 | -1 069 | -2 204 | -741 | -1 521 |
| Number Shares Allotted | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 1 020 | 19 411 | 1 533 | 13 | ||
| Other Taxation Social Security Payable | 12 266 | 21 164 | 5 640 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 91 | 89 | 91 | |||
| Profit Loss | 39 634 | 57 613 | ||||
| Property Plant Equipment Gross Cost | 2 479 | 2 479 | 4 233 | 4 233 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 500 | 979 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 2 479 | ||||
| Tangible Fixed Assets Depreciation | 375 | 738 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | 363 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 754 | |||||
| Total Assets Less Current Liabilities | 727 | 46 705 | 237 | 456 | 1 254 | 17 |
| Trade Creditors Trade Payables | 2 105 | |||||
| Trade Debtors Trade Receivables | 8 000 | |||||
| Work In Progress | 450 | |||||
| Advances Credits Directors | 225 | 1 208 | ||||
| Advances Credits Made In Period Directors | 53 064 | |||||
| Advances Credits Repaid In Period Directors | 53 289 | |||||
Role: Director
Appointed: 22 October 2013
Latest update: 7 March 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 05 November 2021 |
| Confirmation statement last made up date | 22 October 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 22 October 2013 |
| Annual Accounts 28 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 28 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 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 |
| Annual Accounts 8 June 2015 | |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 8 June 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
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