Mb Studio Limited in Portsmouth, PO2 0DZ

Description

Data updated on: 01-11-2023

Located in 70 Copythorn Road, Portsmouth PO2 0DZ Mb Studio Limited is categorised as a Private Limited Company issued a 07009095 Companies House Reg No. This company was launched on 2009-09-04. The company's registered with SIC code 74100 - specialised design activities. Mb Studio Ltd filed its latest accounts for the financial year up to 2022-09-30. Its latest annual confirmation statement was released on 2023-09-04.

At the moment, the business is overseen by a solitary director: Martin H., who was designated to this position 15 years ago. Since 2009 William M., had performed assigned duties for this business up until the resignation in 2012. In order to support the directors in their duties, the business has been utilizing the expertise of Sarah H. as a secretary for the last twelve years.

Martin H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 110	-11 313	-9 128	-11 170	-16 055	-14 349

Balance Sheet
Cash Bank In Hand	1 130	227	118
Property Plant Equipment						1 368	998	799	640	512	409	327
Tangible Fixed Assets	1 246	997	797	638	1 710	1 368
Cash Bank On Hand											291	153
Current Assets	1 130	227
Net Assets Liabilities Including Pension Asset Liability	-5 110	-11 313

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5 112	-11 315	-9 130	-11 172	-16 057	-14 351
Shareholder Funds	-5 110	-11 313	-9 128	-11 170	-16 055	-14 349

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 777	2 147	2 346	2 505	2 633	2 736	2 818
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts					999	434	1 000	727	893	995
Bank Overdrafts					999	434
Creditors						15 717	16 493	17 661	19 692	20 701	22 859	21 155
Creditors Due Within One Year		12 537	10 043	11 808	17 765	15 717
Increase From Depreciation Charge For Year Property Plant Equipment							370	199	159	128	103	82
Net Current Assets Liabilities	-6 356	-12 310	-9 925	-11 808	-17 765	-15 717	-16 493	-17 661	-19 692	-20 701	-22 568	-21 002
Number Shares Allotted			2	2	2	2
Other Creditors						14 789	15 542	17 009	18 880	19 706	22 859	21 154
Other Creditors Due Within One Year					16 526	14 789
Other Taxation Social Security Payable						494	-48	-75	-80
Par Value Share			1	1	1	1
Profit Loss For Period						1 706
Property Plant Equipment Gross Cost						3 145	3 145	3 145	3 145	3 145	3 145
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					1 199
Tangible Fixed Assets Cost Or Valuation	1 946	1 946	1 946	1 946	3 145
Tangible Fixed Assets Depreciation	700	949	1 149	1 308	1 435	1 777
Tangible Fixed Assets Depreciation Charged In Period			200	159	127	342
Taxation Social Security Due Within One Year					241	494
Total Assets Less Current Liabilities	-5 110	-11 313	-9 128	-11 170	-16 055	-14 349	-15 495	-16 862	-19 052	-20 189	-22 159	-20 675
Trade Creditors Trade Payables							-1		-1			1
Trade Creditors Within One Year					-1
Creditors Due Within One Year Total Current Liabilities	7 486	12 537
Fixed Assets	1 246	997
Tangible Fixed Assets Depreciation Charge For Period		249

Company staff

Sarah H.

Role: Secretary

Appointed: 03 August 2012

Latest update: 27 April 2024

Martin H.

Role: Director

Appointed: 04 September 2009

Latest update: 27 April 2024

People with significant control

Martin H.

Notified on 4 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 12 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 November 2013

Mb Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Martin H.

William M.

William M.

People with significant control

Martin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015