Mb & Associates Limited in Leamington Spa, CV32 4EA

Description

Data updated on: 01-11-2023

This Mb & Associates Limited business has been operating on the market for at least 10 years, as it's been founded in 2014. Started with Registered No. 08972198, Mb & Associates is a Private Limited Company with office in Fulford House, Leamington Spa CV32 4EA. The company's Standard Industrial Classification Code is 70100 which means Activities of head offices. The company's latest accounts cover the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-04-02.

When it comes to the company, the full range of director's responsibilities have so far been done by Mike B. who was appointed in 2014.

Michael 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-08-31	2021-08-31
Currency
Net Worth	2 221	3 294

Balance Sheet
Debtors	30 000	90 000	138 500	14 970	15 206	34 445	39 727
Other Debtors		90 000	138 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 121	3 194
Shareholder Funds	2 221	3 294

Other Financial Data
Accrued Liabilities Deferred Income		600	600			5 449	5 169
Amounts Owed To Associates Joint Ventures Participating Interests		58 848	113 188
Average Number Employees During Period			1	1	1	1	1
Balances Amounts Owed By Related Parties				14 970	15 206	34 445	39 727
Corporation Tax Payable		268	87			1 042	332
Creditors		86 706	134 853	8 849	8 541	23 339	27 205
Creditors Due Within One Year	27 779	86 706
Net Current Assets Liabilities	2 221	3 294	3 647	6 121	6 665	11 106	12 522
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Other Creditors			600	600	746	5 449
Other Taxation Social Security Payable			21 065	8 249	7 795	17 890
Par Value Share	1	1	1
Profit Loss			353
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	2 221	3 294	3 647	6 121	6 665	11 106	12 522
Value-added Tax Payable		26 990	20 978			16 848	21 704

Company staff

Mike B.

Role: Director

Appointed: 02 April 2014

Latest update: 25 January 2024

People with significant control

Michael 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	02 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 November 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Mb & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mike B.

People with significant control

Michael B.

Accounts Documents

Company filings

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