M & M B Limited in Waltham Cross, EN8 7AN

Description

Data updated on: 01-11-2023

08439695 is the registration number assigned to M & M B Limited. This company was registered as a Private Limited Company on 2013-03-12. This company has been operating on the British market for 11 years. The company could be gotten hold of in 103 High Street in Waltham Cross. The headquarters' zip code assigned is EN8 7AN. This company's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. 2022-03-31 is the last time company accounts were reported.

According to the latest update, there seems to be a single director in the company: Lee B. (since 2013-03-12). Since 2013 Elizabeth C., had performed the duties for the following business till the resignation 11 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 407

Balance Sheet
Cash Bank On Hand		3 746	731	4 269	4 269	507	8 954	3 259	90
Current Assets	4	3 746	772	4 269				3 259	695
Debtors			41						605
Net Assets Liabilities		-2 948	4 919	375	-5 442	-6 253	-4 682	-10 111	-10 653
Other Debtors			41						605
Property Plant Equipment		337	1	1	1	1	1 799	2 568	1 512
Cash Bank In Hand	4
Net Assets Liabilities Including Pension Asset Liability	-3 407
Tangible Fixed Assets	1 237

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 507
Shareholder Funds	-3 407

Other Financial Data
Version Production Software						2 021	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment		1 012	1 348	1 348	1 348	1 348		600	1 656
Additions Other Than Through Business Combinations Property Plant Equipment							1 799	1 369
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings							12 000	8 019	5 645
Bank Borrowings Overdrafts								2 275	2 325
Creditors		7 031	5 692	4 645	7 129	6 761	3 435	7 919	7 215
Increase From Depreciation Charge For Year Property Plant Equipment			336				1	600	1 056
Loans From Directors		1 558	361	774	6	316	407	216	38
Net Current Assets Liabilities	-4 644	-3 285	4 920	376	-1 815	-6 254	5 519	-4 660	-6 520
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted			100		100	100	100	100	100
Other Creditors		1 974	1 473	2 000	2 000	1 880	32	941
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 349
Other Disposals Property Plant Equipment							1 349
Par Value Share			1		1	1	1	1	1
Property Plant Equipment Gross Cost		1 349	1 349	1 349	1 349	1 349	1 799	3 168	3 168
Taxation Social Security Payable		3 499	3 858	3 310	5 123	4 565	2 996	4 487	4 852
Total Assets Less Current Liabilities	-3 407		4 919	375		-6 253	7 318	-2 092	-5 008
Fixed Assets	1 237		1	1
Creditors Due Within One Year	4 648
Tangible Fixed Assets Additions	1 349
Tangible Fixed Assets Cost Or Valuation	1 349
Tangible Fixed Assets Depreciation	112
Tangible Fixed Assets Depreciation Charged In Period	112

Company staff

Lee B.

Role: Director

Appointed: 12 March 2013

Latest update: 6 April 2024

People with significant control

Lee 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-03-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

M & M B Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Elizabeth C.

People with significant control

Lee B.

Accounts Documents

Company filings

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