2015 is the year of the start of Mb Tolworth Limited, a firm which is situated at 6th Floor, 9 Appold Street in London. That would make 9 years Mb Tolworth has been in the business, as it was established on 2015-07-30. The reg. no. is 09711323 and the company post code is EC2A 2AP. This business's classified under the NACE and SIC code 41100 - Development of building projects. Its most recent financial reports cover the period up to 31st December 2020 and the most recent confirmation statement was released on 29th July 2021.
Mb Tolworth Limited
General information
Name:
Mb Tolworth Ltd
Office Address:
6th Floor 9 Appold Street EC2A 2AP London
Number: 09711323
Incorporation date: 2015-07-30
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 582 755 | 222 960 | 740 614 |
| Current Assets | 55 744 820 | 55 491 410 | |
| Total Inventories | 54 285 678 | 54 340 280 | |
| Other Financial Data | |||
| Audit Fees Expenses | 3 755 | 4 492 | |
| Accrued Liabilities Deferred Income | 14 400 | 10 492 | 135 494 |
| Administrative Expenses | 707 479 | 779 163 | 661 703 |
| Amounts Owed By Group Undertakings | 634 318 | 534 318 | 31 202 611 |
| Amounts Owed To Group Undertakings | 29 480 903 | 31 553 146 | 1 207 971 |
| Comprehensive Income Expense | -2 076 750 | -2 253 066 | 12 486 569 |
| Corporation Tax Payable | 382 079 | ||
| Cost Sales | 54 947 650 | ||
| Creditors | 29 604 974 | 31 604 630 | 1 726 485 |
| Current Tax For Period | 2 389 249 | ||
| Deferred Tax Asset Debtors | 212 742 | 361 083 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -212 742 | -148 341 | 9 276 |
| Dividends Paid | 5 205 967 | ||
| Dividends Paid On Shares Final | 5 205 967 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | -4 171 | -4 111 | 9 276 |
| Net Current Assets Liabilities | 26 139 846 | 23 886 780 | |
| Operating Profit Loss | -705 594 | -779 163 | 16 105 047 |
| Other Creditors | 106 863 | 32 851 | |
| Other Operating Income Format1 | 1 885 | ||
| Profit Loss | -2 076 750 | -2 253 066 | 12 486 569 |
| Profit Loss On Ordinary Activities Before Tax | -2 289 492 | -2 401 407 | 14 885 094 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 435 | ||
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | 2 799 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 229 792 | 312 037 | 29 173 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -212 742 | -148 341 | 2 398 525 |
| Trade Creditors Trade Payables | 2 808 | 8 141 | 941 |
| Turnover Revenue | 71 714 400 | ||
| Work In Progress | 54 285 678 | 54 340 280 | |
Company staff
Dieter V.
Role: Director
Appointed: 05 October 2020
Latest update: 3 March 2024
Georgios A.
Role: Director
Appointed: 01 August 2019
Latest update: 3 March 2024
Lily L.
Role: Director
Appointed: 13 October 2015
Latest update: 3 March 2024
People with significant control
Markus M.
Notified on
6 April 2016
Ceased on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 12 August 2022 |
| Confirmation statement last made up date | 29 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
Company filings
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Confirmation statement
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Persons with significant control
Resolution
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Registered office address changed from Devonshire House 60 Goswell Road London EC1M 7AD England to 6th Floor 9 Appold Street London EC2A 2AP on Wednesday 1st June 2022 (AD01)
filed on: 1st, June 2022
filed on: 1st, June 2022
address
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