Mb Create Limited in Sutton, SM1 4LA

Description

Data updated on: 01-11-2023

Mb Create Limited with the registration number 06840680 has been a part of the business world for fifteen years. The Private Limited Company is officially located at Allen House, 1 Westmead Road, Sutton and its postal code is SM1 4LA. Even though currently it is referred to as Mb Create Limited, it was not always so. This company was known under the name Electric Hair Marylebone until 2009/03/11, at which point the name was replaced by Electric Marylebone. The last transformation occurred on 2022/10/04. This business's classified under the NACE and SIC code 96020 meaning Hairdressing and other beauty treatment. Its most recent annual accounts describe the period up to 2021/05/31 and the latest confirmation statement was submitted on 2022/03/09.

Previous company's names
Mb Create Limited 2022-10-04
Electric Marylebone Limited 2009-03-11
Electric Hair Marylebone Limited 2009-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	-82 874	-45 483

Balance Sheet
Cash Bank In Hand	5 651	4 764
Current Assets	123 443	166 989	236 688	238 317	104 006	168 792	112 557	133 835
Debtors	110 010	149 909	216 531	207 770	73 777	137 813	91 989	99 202
Cash Bank On Hand			7 766	17 130	6 912	6 161		25 631
Net Assets Liabilities			-17 366	1 694			-157 971	-204 092
Other Debtors			23 360	23 322	24 428	15 000	16 082	87 879
Property Plant Equipment			52 432	38 068	34 261	19 554	26 433	37 688
Total Inventories			12 391	13 417	23 317	24 818	20 568	9 002
Stocks Inventory	7 782	12 316
Tangible Fixed Assets	93 411	79 687

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-82 876	-45 485
Shareholder Funds	-82 874	-45 483

Other Financial Data
Creditors Due After One Year	73 842	61 947
Creditors Due Within One Year	225 886	230 212
Net Assets Liability Excluding Pension Asset Liability	-82 874	-45 483
Net Current Assets Liabilities	-102 443	-63 223	18 702	-36 374	-63 212	-49 946	-228 306	-220 730
Number Shares Allotted		2
Accrued Liabilities Deferred Income			367	367	2 349	1 776	11 967
Accumulated Amortisation Impairment Intangible Assets					21 952	43 904	65 856	87 808
Accumulated Depreciation Impairment Property Plant Equipment			91 214	105 578	121 116	136 753	142 750	141 596
Additions Other Than Through Business Combinations Property Plant Equipment							17 043	16 935
Amounts Owed By Group Undertakings				59 374	29 414	73 092	65 242
Amounts Owed To Group Undertakings			32 954	123 154				137 323
Average Number Employees During Period			8	8	23	23	18	11
Bank Borrowings Overdrafts			18 225				155 070	7 000
Corporation Tax Payable			4 052	11 158	10 058	2 182	2 182
Creditors			88 500	274 691	167 218	218 738	340 863	43 000
Dividends Paid On Shares						65 854	43 902
Fixed Assets				38 068	122 067	85 408	70 335	59 638
Increase From Amortisation Charge For Year Intangible Assets					21 952	21 952	21 952	21 952
Increase From Depreciation Charge For Year Property Plant Equipment				14 364	15 538	15 637	10 164	4 705
Intangible Assets					87 806	65 854	43 902	21 950
Intangible Assets Gross Cost					109 758	109 758	109 758
Other Creditors			57 112	50 679	57 071	51 526	55 532	97 081
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 167	5 859
Other Disposals Property Plant Equipment							4 167	6 834
Other Remaining Borrowings								43 000
Other Taxation Social Security Payable			11 177	11 632	6 115	46 043	64 986	53 817
Prepayments Accrued Income			15 294	11 634	11 634	49 721	10 665	11 323
Property Plant Equipment Gross Cost			143 646	143 646	155 377	156 307	169 183	179 284
Total Assets Less Current Liabilities	-9 032	16 464	71 134	1 694	58 855	35 462	-157 971	-161 092
Trade Creditors Trade Payables			13 183	67 317	31 951	66 475	51 126	59 344
Other Loans After Five Years By Instalments	73 842	61 947
Par Value Share		1			1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		500
Tangible Fixed Assets Cost Or Valuation	141 735	142 235
Tangible Fixed Assets Depreciation	48 324	62 548
Tangible Fixed Assets Depreciation Charged In Period		14 224
Amount Specific Advance Or Credit Directors			47 237
Amount Specific Advance Or Credit Made In Period Directors			31 405	13 774		27 508
Amount Specific Advance Or Credit Repaid In Period Directors				61 011		27 508
Bank Borrowings			106 099
Number Shares Issued Fully Paid					2	2
Total Additions Including From Business Combinations Intangible Assets					109 758
Total Additions Including From Business Combinations Property Plant Equipment					11 731	930
Trade Debtors Trade Receivables			1 540	1 540	1 540

Latest update: 12 January 2024

People with significant control

Mark W.

Notified on 6 April 2016

Ceased on 7 November 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	23 March 2023
Confirmation statement last made up date	09 March 2022

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Mb Create Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances W.

John O.

John W.

Charles M.

Charles M.

Jpcors Limited

People with significant control

Mark W.

Accounts Documents

Company filings

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