Definitely Mabey Limited
C/o Ray Mabbett Accountancy 152 Millbrook Road East Unit 1, Freemantle Business Centre SO15 1JR Southampton
Number: 08318677
Incorporation date: 2012-12-05
Dissolution date: 2021-06-22
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08318677 twelve years ago, Definitely Mabey Ltd had been a private limited company until 2021-06-22 - the time it was dissolved. The firm's latest registration address was C/o Ray Mabbett Accountancy 152 Millbrook Road East, Unit 1, Freemantle Business Centre Southampton.
Victoria M. was this particular firm's managing director, appointed in 2012 in December.
Victoria M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 154 | 4 568 | 1 395 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 6 070 | 2 719 | 3 178 | |||
| Current Assets | 10 316 | 8 167 | 7 030 | |||
| Debtors | 4 246 | 5 448 | 3 852 | |||
| Net Assets Liabilities | 949 | 1 790 | 5 120 | |||
| Net Assets Liabilities Including Pension Asset Liability | 6 154 | 4 568 | 1 395 | |||
| Tangible Fixed Assets | 1 328 | 996 | 747 | |||
| Trade Debtors | 4 246 | 5 448 | 3 852 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 6 153 | 4 567 | 1 394 | |||
| Shareholder Funds | 6 154 | 4 568 | 1 395 | |||
| Other Financial Data | ||||||
| Creditors | -5 541 | -5 979 | -3 066 | |||
| Creditors Due Within One Year Total Current Liabilities | 5 224 | 4 396 | 6 233 | |||
| Fixed Assets | 1 328 | 996 | 747 | |||
| Net Current Assets Liabilities | 5 092 | 3 771 | 797 | -5 541 | 2 088 | 5 388 |
| Other Creditors Due Within One Year | 1 199 | 1 215 | 1 825 | |||
| Provisions For Liabilities Charges | 266 | 199 | 149 | 112 | ||
| Tangible Fixed Assets Additions | 1 771 | 0 | 0 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 771 | 1 771 | 1 771 | |||
| Tangible Fixed Assets Depreciation | 443 | 775 | 1 024 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 443 | 332 | 249 | |||
| Taxation Social Security Due Within One Year | 4 025 | 3 181 | 4 408 | |||
| Total Assets Less Current Liabilities | 6 420 | 4 767 | 1 544 | 1 677 | 2 661 | 5 818 |
Role: Director
Appointed: 05 December 2012
Latest update: 7 January 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 16 January 2021 |
| Confirmation statement last made up date | 05 December 2019 |
| Annual Accounts 19/09/2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 19/09/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
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