Mb Adjusting Ltd
21 Woodside Lane Morley LS27 9JY Leeds
Number: 09900229
Incorporation date: 2015-12-03
Dissolution date: 2022-04-19
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Mb Adjusting began its operations in 2015 as a Private Limited Company registered with number: 09900229. The firm's office was based in Leeds at 21 Woodside Lane. This Mb Adjusting Limited company had been operating on the market for at least seven years.
This company was supervised by a single director: Michelle B. who was supervising it for seven years.
Michelle B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 8 616 | 23 360 | 22 188 | 15 397 | 17 162 |
| Current Assets | 18 572 | 31 960 | 27 001 | 25 878 | 33 616 |
| Debtors | 8 245 | 813 | 8 747 | 16 454 | |
| Net Assets Liabilities | 16 906 | 16 927 | 19 935 | 18 511 | 11 401 |
| Other Debtors | 8 245 | 813 | 8 747 | 16 454 | |
| Property Plant Equipment | 1 181 | 694 | 1 786 | 1 019 | 252 |
| Total Inventories | 1 711 | 8 600 | 4 000 | 1 734 | |
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 875 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 487 | 974 | 2 171 | 2 938 | 3 705 |
| Additions Other Than Through Business Combinations Intangible Assets | 5 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 668 | ||||
| Average Number Employees During Period | 1 | ||||
| Bank Borrowings Overdrafts | 15 600 | ||||
| Corporation Tax Payable | 4 487 | 8 468 | |||
| Creditors | 6 623 | 18 595 | 10 513 | 9 213 | 15 600 |
| Dividends Paid | 2 000 | ||||
| Dividends Paid On Shares | 1 000 | ||||
| Fixed Assets | 3 694 | 3 786 | 2 019 | 252 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 487 | 487 | 1 197 | 767 | 767 |
| Intangible Assets | 4 000 | 3 000 | 2 000 | 1 000 | |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | |
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | 11 949 | 13 365 | 16 488 | 16 665 | 26 797 |
| Other Creditors | 875 | 5 904 | 1 925 | 1 358 | 974 |
| Other Taxation Social Security Payable | 1 261 | 12 691 | 8 588 | 7 855 | 5 445 |
| Profit Loss | 18 905 | ||||
| Property Plant Equipment Gross Cost | 1 668 | 1 668 | 3 957 | 3 957 | |
| Provisions For Liabilities Balance Sheet Subtotal | 224 | 132 | 339 | 173 | 48 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 289 | ||||
| Total Assets Less Current Liabilities | 17 059 | 20 274 | 18 684 | 27 049 | |
Role: Director
Appointed: 03 December 2015
Latest update: 24 October 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 07 December 2021 |
| Confirmation statement last made up date | 23 November 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-12-03 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
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