M.b Financial Consultancy Limited in Redland, BS6 6LT

Description

Data updated on: 01-11-2023

M.b Financial Consultancy came into being in 2007 as a company enlisted under no 06238695, located at BS6 6LT Redland at The Garden Suite. The company has been in business for 17 years and its official state is active. This business's registered with SIC code 64999 which means Financial intermediation not elsewhere classified. The firm's most recent accounts cover the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-08.

Marco B. is this specific firm's single director, that was selected to lead the company in 2007. Moreover, the managing director's responsibilities are often supported by a secretary - Maria R., who was appointed by this business in 2007.

Marco 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	2013-05-31	2014-05-31	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	257 127	291 122	318 626	448 310

Balance Sheet
Cash Bank In Hand	271 527	118 017	200 032	302 833
Cash Bank On Hand				302 833	336 827	211 479	25 380	540 016	186 013	333 916	400 032
Current Assets	341 783	369 424	223 132	322 783	364 727	218 229	45 840	557 296	204 253	352 231	418 392
Debtors	20 256		23 100	19 950	27 900	6 750	20 460	17 280	18 240	18 315	18 360
Property Plant Equipment				607	2 015	1 310	8 574	5 714	4 599	1 255
Tangible Fixed Assets		716	537	607

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	257 125	291 120	318 624	448 308
Shareholder Funds	257 127	291 122	318 626	448 310

Other Financial Data
Amount Specific Advance Or Credit Directors			27 568	32 721	38 895
Amount Specific Advance Or Credit Made In Period Directors				39 184	168 582
Amount Specific Advance Or Credit Repaid In Period Directors				44 337	174 756
Accumulated Depreciation Impairment Property Plant Equipment				760	1 652	2 357	5 682	9 101	12 446	15 790	18 279
Average Number Employees During Period					1	1	1	1	1	1	1
Consideration Received For Shares Issued Specific Share Issue					5
Creditors				82 362	64 784	67 628	12 370	69 345	123 944	107 923	101 205
Creditors Due Within One Year	84 656	79 018	50 000	82 362
Current Asset Investments	50 000	251 407
Dividends Paid					35 000
Fixed Assets		716	145 494	207 889	209 746	428 103	431 068	105 061	745 906	743 857	784 494
Increase From Depreciation Charge For Year Property Plant Equipment					892	705	3 325	3 419	3 345	3 344	2 489
Investments Fixed Assets			144 957	207 282	207 731	426 793	422 494	99 347	741 307	742 602	778 562
Net Current Assets Liabilities	257 127	290 406	173 132	240 421	299 943	150 601	33 470	487 951	80 309	244 308	317 187
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					7	7	7	7	7	7	7
Number Shares Issued Specific Share Issue					5
Other Creditors				33 621	39 345	43 001	7 172	58 686	74 330	44 490	50 297
Other Investments Other Than Loans				207 282	207 731	426 793	422 494	99 347	741 307	742 602	-502 237
Other Taxation Social Security Payable				48 741	25 439	24 627	5 198	10 659	49 614	63 433	50 908
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					96 374
Property Plant Equipment Gross Cost				1 367	3 667	3 667	14 256	14 815	17 045	17 045	24 211
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		955		412
Tangible Fixed Assets Cost Or Valuation		955	955	1 367
Tangible Fixed Assets Depreciation		239	418	760
Tangible Fixed Assets Depreciation Charged In Period		239	179	342
Total Additions Including From Business Combinations Property Plant Equipment					2 300		10 589	559	2 230		7 166
Total Assets Less Current Liabilities	257 127	291 122	318 626	448 310	509 689	578 704	464 538	593 012	826 215	988 165	1 101 681
Trade Debtors Trade Receivables				19 950	27 900	6 750	20 460	17 280	18 240	18 315	18 360
Advances Credits Directors	30 967	62 492	27 568	32 721
Advances Credits Made In Period Directors	9 785	9 108	77 807
Advances Credits Repaid In Period Directors		40 633	42 883

Company staff

Maria R.

Role: Secretary

Appointed: 08 May 2007

Latest update: 29 February 2024

Marco B.

Role: Director

Appointed: 08 May 2007

Latest update: 29 February 2024

People with significant control

Marco 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 January 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 December 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

M.b Financial Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria R.

Marco B.

Subscriber Secretaries Limited

Subscriber Directors Limited

People with significant control

Marco B.

Accounts Documents

Company filings

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