Mabla Ltd
Flat 20 Dockhead Wharf 4 Shad Thames SE1 2YT London
Number: 07906993
Incorporation date: 2012-01-12
Dissolution date: 2021-10-12
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
2012 marks the start of Mabla Limited, the company that was situated at Flat 20 Dockhead Wharf, 4 Shad Thames in London. The company was started on 2012-01-12. The firm Companies House Reg No. was 07906993 and the area code was SE1 2YT. The firm had been present in this business for 9 years up until 2021-10-12.
The business was directed by one director: Maria B., who was formally appointed on 2012-01-12.
Maria B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 54 326 | 39 168 | 13 674 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 | 63 185 | 66 974 | 23 701 | ||||
| Cash Bank On Hand | 23 701 | 4 490 | 9 273 | 12 758 | 10 445 | |||
| Current Assets | 71 798 | 66 974 | 4 490 | 23 529 | 12 758 | |||
| Debtors | 8 613 | 14 256 | ||||||
| Property Plant Equipment | 499 | 499 | 400 | |||||
| Tangible Fixed Assets | 749 | 499 | 499 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 54 325 | 39 167 | 13 673 | |||||
| Shareholder Funds | 1 | 54 326 | 39 168 | 13 674 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 500 | 1 399 | 1 799 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 10 526 | 2 856 | 7 270 | 1 525 | 2 417 | |||
| Creditors Due Within One Year | 18 221 | 28 305 | 10 526 | |||||
| Dividends Paid | 2 000 | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 899 | 400 | ||||||
| Net Current Assets Liabilities | 53 577 | 38 669 | 13 175 | 1 634 | 16 259 | 11 233 | 8 028 | |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 13 974 | 1 731 | 1 001 | 1 095 | 3 127 | |||
| Other Taxation Social Security Payable | -3 448 | 6 270 | 430 | -710 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -10 416 | 14 526 | -3 426 | -1 205 | ||||
| Property Plant Equipment Gross Cost | 999 | 999 | 1 799 | 1 799 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 999 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 999 | 999 | ||||||
| Tangible Fixed Assets Depreciation | 250 | 500 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 250 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 800 | |||||||
| Total Assets Less Current Liabilities | 54 326 | 39 168 | 13 674 | 2 133 | 16 659 | 11 233 | 8 028 | |
| Trade Creditors Trade Payables | -1 | |||||||
| Trade Debtors Trade Receivables | 14 256 | |||||||
Role: Director
Appointed: 12 January 2012
Latest update: 30 October 2023
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 26 January 2022 |
| Confirmation statement last made up date | 12 January 2021 |
| Annual Accounts 22nd August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 22nd August 2014 |
| Annual Accounts 8th October 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 8th October 2015 |
| Annual Accounts 9th October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 9th October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
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Halsey & Co (accountants) Ltd.
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