Mab Oil Limited in London, EC1R 1UL

Description

Data updated on: 04-10-2023

This particular company was based in London with reg. no. 07799392. This firm was set up in 2011. The office of this firm was located at 11 Amwell Street . The zip code for this address is EC1R 1UL. The firm was dissolved in 2023, meaning it had been active for 12 years.

This specific limited company was controlled by one director: Douglas W., who was chosen to lead the company in 2023.

William D. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 187	62 424	186 308	318 977

Balance Sheet
Cash Bank In Hand	67 121	278 325	508 551	339 218
Cash Bank On Hand				339 218	772 206	504 853	555 536	879 247	398 815	203 013	13 207
Current Assets	91 616	287 840	527 787	629 139	972 909	716 805	742 383	1 177 740	678 194	232 238	13 207
Debtors	24 495	9 515	19 236	289 921	200 703	211 952	186 847	298 493	279 379	29 225
Other Debtors				224 121	156 629	189 591	186 847	241 132	265 942	540
Property Plant Equipment						20 860	25 427	27 992	13 066

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	29 887	62 124	186 008	318 677
Shareholder Funds	30 187	62 424	186 308	318 977

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 954	16 786	31 712	46 638	59 704
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts				13
Creditors				310 162	422 527	115 715	31 093	1 122 151	623 550	214 965	12 172
Creditors Due Within One Year	61 429	225 416	341 479	310 162
Increase From Depreciation Charge For Year Property Plant Equipment						6 954	9 832	14 926	14 926	13 066
Net Current Assets Liabilities	30 187	62 424	186 308	318 977	550 382	601 090	711 290	55 589	54 644	17 273	1 035
Number Shares Allotted	300	300	300	300
Other Creditors				208 263	297 585	102 113	4 134	733 874	308 544	214 966	12 172
Other Taxation Social Security Payable				33 682	58 795	13 013	26 958	23 531	19 384
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost						27 814	42 213	59 704	59 704	59 704
Share Capital Allotted Called Up Paid	300	300	300	300
Total Additions Including From Business Combinations Property Plant Equipment						27 814	14 399	17 491
Total Assets Less Current Liabilities	30 187	62 424	186 308	318 977	550 382	621 950	736 717	83 581	67 710	17 273	1 035
Trade Creditors Trade Payables				68 204	66 147	589	1	364 746	295 622	-1
Trade Debtors Trade Receivables				65 800	44 074	22 361		57 361	13 437	28 685
Disposals Decrease In Depreciation Impairment Property Plant Equipment											59 704
Disposals Property Plant Equipment											59 704

Company staff

Douglas W.

Role: Director

Appointed: 25 May 2023

Latest update: 13 August 2023

Durrants Nominees Limited

Role: Corporate Secretary

Appointed: 06 October 2011

Address: London, EC1R 1UL, United Kingdom

Latest update: 13 August 2023

William D.

Role: Director

Appointed: 11 October 2019

Resigned: 26 May 2023

Latest update: 13 August 2023

Massimiliano C.

Role: Director

Appointed: 20 June 2018

Resigned: 14 October 2019

Latest update: 13 August 2023

Caroline B.

Role: Director

Appointed: 06 October 2011

Resigned: 30 May 2018

Latest update: 13 August 2023

People with significant control

William D.

Notified on 11 October 2019

Nature of control:

substantial control or influence

Massimiliano C.

Notified on 20 June 2018

Ceased on 11 October 2019

Nature of control:

1/2 or less of shares

Caroline B.

Notified on 6 April 2016

Ceased on 30 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 May 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 4 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 June 2013

Mab Oil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas W.

Durrants Nominees Limited

William D.

Massimiliano C.

Caroline B.

People with significant control

William D.

Massimiliano C.

Caroline B.

Accounts Documents

Company filings

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