Mb Ceiling-walls Ltd in Coventry, CV3 4ER

Description

Data updated on: 01-11-2023

This particular firm is situated in Coventry registered with number: 09116290. The firm was started in 2014. The headquarters of this firm is located at 62 Seymour Close . The area code for this location is CV3 4ER. The company's principal business activity number is 41201 which means Construction of commercial buildings. Its most recent financial reports cover the period up to Tue, 31st Dec 2019 and the most recent annual confirmation statement was submitted on Sat, 4th Jul 2020.

Until now, this specific company has only been supervised by an individual director: Mindaugas B. who has been presiding over it for 10 years.

Mindaugas B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-07-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		22 987	8 597	16 303	3 204
Current Assets			35 690	38 387	6 069
Debtors			27 093	22 084	2 865
Other Debtors				1 500
Property Plant Equipment			1 241	931	698
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			965	1 275	1 508
Administrative Expenses		36 041	25 966	39 815	57 312
Average Number Employees During Period			1	1	1
Cost Sales		675 015	316 601	200 522	300 964
Creditors		18 145	45 894	14 712	10 582
Depreciation Expense Property Plant Equipment			551	310	233
Gross Profit Loss		42 932	-14 518	42 262	28 891
Increase From Depreciation Charge For Year Property Plant Equipment			551	310	233
Net Current Assets Liabilities		4 842	-37 297	23 675	-4 513
Other Taxation Social Security Payable		17 088	8 117	14 711	10 583
Profit Loss		5 513	-40 484	1 982	-28 421
Profit Loss On Ordinary Activities Before Tax		6 891	-40 484	2 447	-28 421
Property Plant Equipment Gross Cost			2 206	2 206
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 378		465
Total Additions Including From Business Combinations Property Plant Equipment			2 206
Total Assets Less Current Liabilities	100	100	-35 642	24 606	-3 815
Trade Creditors Trade Payables		1 057	1	1	-1
Trade Debtors Trade Receivables			27 093	20 584	2 865
Turnover Revenue		717 947	302 083	242 784	329 855
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100

Company staff

Mindaugas B.

Role: Director

Appointed: 04 July 2014

Latest update: 31 December 2023

People with significant control

Mindaugas B.

Notified on 7 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	18 July 2021
Confirmation statement last made up date	04 July 2020

Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
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

Mb Ceiling-walls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mindaugas B.

People with significant control

Mindaugas B.

Accounts Documents

Company filings

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