Mb Software Consulting Ltd. in Hindhead, GU26 6RR

Description

Data updated on: 01-11-2023

Mb Software Consulting Ltd. with reg. no. 06977349 has been in this business field for 15 years. This Private Limited Company is officially located at 8 Downside, in Hindhead and its zip code is GU26 6RR. The firm's principal business activity number is 62020 meaning Information technology consultancy activities. The company's most recent financial reports cover the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-07-30.

In the following business, all of director's responsibilities have been done by Jodi B. and Mark B.. As for these two people, Mark B. has managed business the longest, having been a part of officers' team since 2009.

Mark B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-05-31	2023-05-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141	577	1 007	140	180	843

Balance Sheet
Current Assets	15 998	36 028	31 984	41 978	52 003	13 395	10 173	27 591	19 072	2 521	308	158	69
Net Assets Liabilities						843	1 691	12 321	13 625	4 900	158	1 276	3 844
Cash Bank In Hand	15 998	19 177	27 344	41 880
Debtors		16 851	4 640	98
Net Assets Liabilities Including Pension Asset Liability	141	577	1 007	140	180	843
Other Debtors		682
Tangible Fixed Assets	568	425	1 801	1 484
Trade Debtors		16 006	4 525

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	41	477	907	40
Shareholder Funds	141	577	1 007	140	180	843

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 923	843	2 023	375	350	300	150	400
Average Number Employees During Period								2	2	2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset												5 922
Creditors						17 662	17 802	21 849	13 676	5 616	6 908	7 206	3 513
Fixed Assets	568	425	1 801	1 484	1 450	6 975	10 109	8 602	8 604	8 345	7 058	5 922
Net Current Assets Liabilities	-427	152	-794	-1 344	1 487	-4 209	7 575	5 742	5 396	3 095	6 600	7 048	3 444
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					98	58	54	54
Total Assets Less Current Liabilities	141	577	1 007	140	2 937	2 766	2 534	14 344	14 000	5 250	458	1 126	3 444
Accruals Deferred Income Within One Year	173	720	1 380	1 058
Creditors Due Within One Year	16 425	35 876	32 778	43 322	50 614	17 662
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	181	16 319	19 789	25 909
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		163	115	98
Accruals Deferred Income					2 757	1 923
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			2 200	329
Tangible Fixed Assets Cost Or Valuation	1 345	1 345	2 838	2 529
Tangible Fixed Assets Depreciation	777	920	1 037	1 045
Tangible Fixed Assets Depreciation Charged In Period		143	601	495
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			484	487
Tangible Fixed Assets Disposals			707	638
Taxation Social Security Due Within One Year	15 835	18 687	11 609	16 355
Trade Creditors Within One Year	236	150

Company staff

Jodi B.

Role: Director

Appointed: 07 August 2018

Latest update: 23 February 2024

Mark B.

Role: Director

Appointed: 30 July 2009

Latest update: 23 February 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 19 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 October 2013
Annual Accounts 04 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	04 October 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 September 2015
Annual Accounts 27 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	2024-01-31

Mb Software Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodi B.

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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