Mb Gsm Ltd in Sheffield, S5 9BL

Description

Data updated on: 01-11-2023

The enterprise referred to as Mb Gsm was established on 2012/12/12 as a Private Limited Company. The company's head office may be found at Sheffield on 4 Calders Crescent. Assuming you have to get in touch with the firm by mail, the area code is S5 9BL. The official registration number for Mb Gsm Ltd is 08328161. The company's registered with SIC code 61200 - Wireless telecommunications activities. The business latest accounts describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-12-05.

There seems to be one director at the moment leading this specific company, specifically Michael B. who's been performing the director's duties for 12 years.

Michael B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 551	2 322	6

Balance Sheet
Cash Bank On Hand			3 937	5 182	2 161	518	5 610	12 265	6 831	4 463
Current Assets	15 643	12 287	8 372	11 542	5 904	3 259	7 765	13 183	7 749	5 381	4 983
Debtors	5 607	5 202	4 435	6 360	3 743	2 741	2 155	918	918	918	4 983
Net Assets Liabilities			7	729	2	101	5 790	8 879	4 104	3 648	5
Other Debtors					3 743	2 741	2 155	918	918	3 117	4 983
Property Plant Equipment			314	67
Cash Bank In Hand	10 036	7 085	3 937
Tangible Fixed Assets	452	612	314

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 550	2 321	5
Shareholder Funds	1 551	2 322	6

Other Financial Data
Version Production Software							2 020			2 024	2 023
Accumulated Depreciation Impairment Property Plant Equipment			1 029	1 276	1 343	1 343	1 343	1 343	1 343	1 343	1 343
Average Number Employees During Period			1	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts											201
Corporation Tax Payable			5 489	4 128
Creditors			8 679	10 880	5 902	3 158	1 975	4 304	3 646	3 932	4 978
Increase From Depreciation Charge For Year Property Plant Equipment				247	67
Loans From Directors			1 772	2 316				14	754	-2 199
Net Current Assets Liabilities	1 099	1 710	-308	662	2	101	5 790	8 879	4 104	3 648	5
Nominal Value Allotted Share Capital			1	1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1
Other Taxation Social Security Payable			1 418	4 436
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 343	1 343	1 343	1 343	1 343	1 343	1 343	1 343	1 343
Taxation Social Security Payable				8 564	5 902	3 158	1 975	4 290	2 892	3 932	4 777
Trade Debtors Trade Receivables			4 435	6 360
Advances Credits Directors					2 825	1 823	1 237
Advances Credits Made In Period Directors					2 825
Advances Credits Repaid In Period Directors						1 002	586
Amount Specific Advance Or Credit Directors					2 825	1 823	1 237
Amount Specific Advance Or Credit Made In Period Directors					2 825
Amount Specific Advance Or Credit Repaid In Period Directors						1 002	586
Creditors Due Within One Year	14 544	10 577	8 680
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	603	540	200
Tangible Fixed Assets Cost Or Valuation	603	1 143	1 343
Tangible Fixed Assets Depreciation	151	531	1 029
Tangible Fixed Assets Depreciation Charged In Period	151	380	498
Total Assets Less Current Liabilities	1 551	2 322	6

Company staff

Michael B.

Role: Director

Appointed: 12 December 2012

Latest update: 6 February 2024

People with significant control

Michael B.

Notified on 12 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	12 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 March 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Mb Gsm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Mb Gsm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015