207gt M&B Limited in London, NW6 3ER

Description

Data updated on: 01-03-2021

207gt M&B has been offering its services for 7 years. Started under no. 08936437, the company is listed as a Private Limited Company. You may visit the office of this firm during business hours under the following address: 207 Goldhurst Terrace, NW6 3ER London. The enterprise's classified under the NACE and SIC code 68100: Buying and selling of own real estate. The firm's latest accounts were submitted for the period up to Tuesday 31st March 2020 and the most recent confirmation statement was filed on Tuesday 31st March 2020.

As of now, the following firm has only been guided by 1 managing director: Matteo S. who has been overseeing it for 7 years.

Matteo S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-774	2 984	4 461

Balance Sheet
Cash Bank On Hand				169 915	450 111	451 002
Current Assets	513 742	105 908	96 983	180 618	460 814	461 705
Debtors	422	1 588	32 880	10 703	10 703	10 703
Net Assets Liabilities				1 896	220 789	208 899
Other Debtors					10 703	10 703
Property Plant Equipment				615	409	204
Cash Bank In Hand	513 320	104 320	64 103
Net Assets Liabilities Including Pension Asset Liability	-774	2 984	4 461
Tangible Fixed Assets	434	289	144

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-874	2 884	4 361
Shareholder Funds	-774	2 984	4 461

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				784	990	1 195
Average Number Employees During Period					1	1
Balances Amounts Owed To Related Parties				400 000	400 000
Corporation Tax Payable					35	34
Creditors				2 200	3 795	400 000
Fixed Assets	306 684	299 259	311 578	223 478	163 770	150 108
Increase From Depreciation Charge For Year Property Plant Equipment					206	205
Investments					163 361	149 904
Investments Fixed Assets	306 250	298 970	311 434	222 863	163 361	149 904
Net Current Assets Liabilities	512 542	103 725	92 883	178 418	457 019	458 791
Other Creditors					400 000	400 000
Other Investments Other Than Loans					34 777	21 320
Other Loans Classified Under Investments					128 584	128 584
Property Plant Equipment Gross Cost				1 399	1 399
Total Assets Less Current Liabilities	819 226	402 984	404 461	401 896	620 789	608 899
Creditors Due After One Year	820 000	400 000	400 000
Creditors Due Within One Year	1 200	2 183	4 100
Tangible Fixed Assets Additions	579
Tangible Fixed Assets Cost Or Valuation	579	579	579
Tangible Fixed Assets Depreciation	145	290	435
Tangible Fixed Assets Depreciation Charged In Period	145		145

Company staff

Matteo S.

Role: Director

Appointed: 12 March 2014

Latest update: 2 April 2021

People with significant control

Matteo S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	14 April 2021
Confirmation statement last made up date	31 March 2020

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-03-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

207gt M&B Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matteo S.

People with significant control

Matteo S.

Accounts Documents

Company filings

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