Mb & Ab Trading Ltd in St. Asaph, LL17 0LJ

Description

Data updated on: 01-11-2023

Mb & Ab Trading Ltd can be reached at St. Asaph at Unit 4 Ffordd Richard Davies. Anyone can look up this business using the post code - LL17 0LJ. This firm has been operating on the UK market for eleven years. This company is registered under the number 08504039 and its state is active. This business's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022/10/31 is the last time company accounts were filed.

The directors currently enumerated by this firm are as follow: Angelito B. selected to lead the company on Monday 1st November 2021 and Marilou T. selected to lead the company in 2021.

Executives who have control over the firm are as follows: Angelito B. owns over 1/2 to 3/4 of company shares . Marilou T. owns over 1/2 to 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	100	-32 777	-40 963	-41 181

Balance Sheet
Current Assets	100	25 471	16 575	17 779	9 096	8 408	15 259	14 511
Net Assets Liabilities				108 806	113 189	109 264	118 234	117 594
Cash Bank In Hand	100	5 997	3 823	5 713
Debtors		15 932	9 502	5 916
Intangible Fixed Assets		102 874	85 728	68 582
Net Assets Liabilities Including Pension Asset Liability	100	-32 777	-40 963	-41 181
Stocks Inventory		3 542	3 250	6 150
Tangible Fixed Assets		12 276	12 129	8 621

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-32 877	-41 063	-41 281
Shareholder Funds	100	-32 777	-40 963	-41 181

Other Financial Data
Average Number Employees During Period						5	5	5
Creditors				152 765	180 187	157 780	154 866	87 006
Fixed Assets		115 150	97 857	77 203	57 902	40 108	21 373	4 901
Net Current Assets Liabilities	100	-71 948	-74 416	-78 377	171 091	149 372	139 607	72 495
Total Assets Less Current Liabilities	100	47 388	23 441	-1 174	113 189	109 264	118 234	67 594
Creditors Due After One Year		75 979	64 404	40 007
Creditors Due Within One Year		93 233	90 991	96 156
Intangible Fixed Assets Additions		120 020
Intangible Fixed Assets Aggregate Amortisation Impairment		17 146	34 292	51 438
Intangible Fixed Assets Amortisation Charged In Period		17 146	17 146	17 146
Intangible Fixed Assets Cost Or Valuation		120 020	120 020	120 020
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		16 568	4 301
Tangible Fixed Assets Cost Or Valuation		16 568	20 869	20 869
Tangible Fixed Assets Depreciation		4 292	8 740	12 248
Tangible Fixed Assets Depreciation Charged In Period		4 292	4 448	3 508

Company staff

Angelito B.

Role: Director

Appointed: 01 November 2021

Latest update: 11 February 2024

Marilou T.

Role: Director

Appointed: 01 November 2021

Latest update: 11 February 2024

People with significant control

Angelito B.

Notified on 1 November 2021

Nature of control:

over 1/2 to 3/4 of shares

Marilou T.

Notified on 15 November 2021

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Thomas B.

Notified on 6 April 2016

Ceased on 1 November 2021

Nature of control:

1/2 or less of shares

Angelito B.

Notified on 6 April 2016

Ceased on 1 November 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-04-25
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	6 January 2015
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 June 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 January 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Mb & Ab Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angelito B.

Marilou T.

Angelito B.

Thomas B.

People with significant control

Angelito B.

Marilou T.

Thomas B.

Angelito B.

Accounts Documents

Company filings

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