M B Trading Consulting Ltd in London, EC2N 1HN

Description

Data updated on: 01-11-2023

Registered as 07267642 fourteen years ago, M B Trading Consulting Ltd was set up as a Private Limited Company. The actual registration address is 5th Floor, Tower 42, 25 Old Broad Street London. This firm's SIC code is 96090 meaning Other service activities not elsewhere classified. The most recent financial reports cover the period up to 2021-05-31 and the most recent annual confirmation statement was filed on 2023-05-27.

The corporation has registered two trademarks, all are still in use. The first trademark was submitted in 2013.

Within this company, the full range of director's assignments have so far been fulfilled by Emma B. who was assigned to lead the company in 2017. That company had been guided by Mohamed B. until 2020.

Mohamed B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trademark UK00003035099

Trademark image:
Status:	Application Published
Filing date:	2013-12-16
Owner name:	M B Trading Consulting Ltd
Owner address:	1 Poultry, LONDON, United Kingdom, EC2R 8JR

Trademark UK00003035387

Trademark image:
Status:	Application Published
Filing date:	2013-12-18
Owner name:	M B Trading Consulting Ltd
Owner address:	1 Poultry, LONDON, United Kingdom, EC2R 8JR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	495 390	471 292	473 917

Balance Sheet
Cash Bank In Hand	425 076	159 747	83 799
Cash Bank On Hand			83 799	4 644	42 888	12 205	78 262	220 252	1 265
Current Assets	609 488	555 525	632 538	595 940	2 156 551	2 632 026	2 724 938	2 307 223	2 341 549
Debtors	92 900	395 778	347 122	591 296	2 113 663	2 469 392	2 646 676	2 086 971	2 340 284
Net Assets Liabilities Including Pension Asset Liability	495 390	471 292	473 917
Property Plant Equipment			245	2 642	2 465	559	561	420	684
Stocks Inventory	91 512		201 617
Tangible Fixed Assets	287	88	245
Total Inventories			201 617			150 429

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	495 290	471 192	473 817
Shareholder Funds	495 390	471 292	473 917

Other Financial Data
Amount Specific Advance Or Credit Directors				49 253	150 000
Amount Specific Advance Or Credit Made In Period Directors				49 253	100 747
Amount Specific Advance Or Credit Repaid In Period Directors						150 000
Accumulated Depreciation Impairment Property Plant Equipment			2 135	3 413	5 161	7 067	7 906	8 256	9 025
Average Number Employees During Period			2	2	2	2	2	2
Creditors			158 866	109 378	1 534 401	2 003 332	2 114 466	1 662 388	1 735 303
Creditors Due After One Year	47 388	62 097
Creditors Due Within One Year	66 997	22 224	158 866
Increase From Depreciation Charge For Year Property Plant Equipment				1 278	1 748	1 906	839	350	769
Net Current Assets Liabilities	542 491	533 301	473 672	486 562	622 150	628 694	610 472	644 835	606 246
Number Shares Allotted		100	100
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 380	6 055	7 626	7 626	8 467	8 676	9 709
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			367
Tangible Fixed Assets Cost Or Valuation	2 013	2 013	2 380
Tangible Fixed Assets Depreciation	1 726	1 925	2 135
Tangible Fixed Assets Depreciation Charged In Period		199	210
Total Additions Including From Business Combinations Property Plant Equipment				3 675	1 571		841	209	1 033
Total Assets Less Current Liabilities	542 778	533 389	473 917	489 204	624 615	629 253	611 033	645 255	606 930

Company staff

Emma B.

Role: Director

Appointed: 19 October 2017

Latest update: 9 November 2023

Emma B.

Role: Secretary

Appointed: 27 May 2011

Latest update: 9 November 2023

People with significant control

Mohamed B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	26 August 2023
Account last made up date	31 May 2021
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 November 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 September 2016
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 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

M B Trading Consulting Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003035099

Trademark UK00003035387

Financial data based on annual reports

Company staff

Emma B.

Emma B.

F&l Legal Llp

Mohamed B.

People with significant control

Mohamed B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

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M B Trading Consulting Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003035099

Trademark UK00003035387

Financial data based on annual reports

Company staff

Emma B.

Emma B.

F&l Legal Llp

Mohamed B.

People with significant control

Mohamed B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016