Mb Commercial Solutions Limited in Dorking, RH5 4JT

Description

Data updated on: 01-11-2023

Mb Commercial Solutions Limited with reg. no. 09021688 has been a part of the business world for ten years. The Private Limited Company can be found at 43 The Orchard, North Holmwood, Dorking and their area code is RH5 4JT. This firm's principal business activity number is 70221 and has the NACE code: Financial management. May 31, 2022 is the last time the company accounts were reported.

Regarding to the following company, most of director's tasks have been performed by Janette B. and Mark B.. Amongst these two individuals, Janette B. has administered company the longest, having become a vital addition to the Management Board ten years ago.

Executives with significant control over the firm are: Janette B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 917	-4 571	-2 611

Balance Sheet
Current Assets	3 100	3 941	3 039	1 891	7 586	7 866	7 545	7 932	13 321
Net Assets Liabilities			2 611	555	6 250	7 559	7 545	7 932	13 321
Cash Bank In Hand	3 100	3 101	1 589
Debtors		840	1 450
Trade Debtors		840
Net Assets Liabilities Including Pension Asset Liability		-4 571	-2 611

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 817	-4 671	-2 711
Shareholder Funds	1 917	-4 571	-2 611

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Net Current Assets Liabilities	1 917	-4 571	-2 611	662	6 250	7 559	7 545	7 932	13 321
Other Operating Expenses Format2								389	611
Profit Loss								1 060	5 389
Staff Costs Employee Benefits Expense								9 101	4 800
Total Assets Less Current Liabilities	1 917	-4 571	-2 611	555	6 250	7 559	7 545	7 932	13 321
Turnover Revenue								10 550	10 800
Creditors Due Within One Year	1 183	8 512	5 650
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Creditors			5 650	1 229	1 336	307

Company staff

Janette B.

Role: Director

Appointed: 01 May 2014

Latest update: 28 March 2024

Mark B.

Role: Director

Appointed: 01 May 2014

Latest update: 28 March 2024

People with significant control

Janette B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 02/06/2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	02/06/2015
Annual Accounts 22/06/2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22/06/2016
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Mb Commercial Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette B.

Mark B.

People with significant control

Janette B.

Mark B.

Accounts Documents

Company filings

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