Mb Workspace Design Limited in Wandsworth, SW15 5HY

Description

Data updated on: 01-11-2023

Mb Workspace Design has been operating in this business for at least ten years. Registered under no. 08967853, it is classified as a Private Limited Company. You can reach the headquarters of the company during business times under the following address: 13 Sunnymead Road, SW15 5HY Wandsworth. This enterprise's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. The firm's most recent financial reports describe the period up to 31st March 2023 and the most recent confirmation statement was released on 31st March 2023.

There's 1 managing director this particular moment managing the following business, specifically Mick B. who's been utilizing the director's assignments since 2014-03-31.

Mick B. is the individual with significant control over 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 614	8 988

Balance Sheet
Cash Bank On Hand		11 584	7 695	1 077	2 005	7 193	13 610	8 325	2 736
Current Assets	10 772	29 444	24 363	8 633	16 214	18 013	20 757	23 024	23 521
Debtors	1 883	17 860	16 668	7 556	14 209	10 820	7 147	14 699	20 785
Net Assets Liabilities		8 988	14 811	1 020	3 538	692	448	1 844	561
Other Debtors									3 852
Property Plant Equipment		10 166	7 380	9 394	5 408	2 400	1 200	387	290
Cash Bank In Hand	8 889	11 584
Intangible Fixed Assets	24 233	21 540
Net Assets Liabilities Including Pension Asset Liability	10 614	8 988
Tangible Fixed Assets	3 895	10 165

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 514	8 888
Shareholder Funds	10 614	8 988

Other Financial Data
Accrued Liabilities		1 200	1 200	1 200	1 200	1 200	1 200	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets		5 386	8 079	10 772	13 465	16 158	18 851	21 544	24 235
Accumulated Depreciation Impairment Property Plant Equipment		3 760	6 546	10 532	14 518	17 526	18 726	20 022	20 119
Additions Other Than Through Business Combinations Property Plant Equipment				6 000				483
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings							14 000	8 534	5 734
Creditors		52 161	35 779	33 161	31 545	30 489	14 000	8 534	5 734
Fixed Assets	28 128	31 705	26 227	25 548	18 869	13 168	9 275	5 769	2 981
Increase From Amortisation Charge For Year Intangible Assets			2 693	2 693	2 693	2 693	2 693	2 693	2 691
Increase From Depreciation Charge For Year Property Plant Equipment			2 786	3 986	3 986	3 008	1 200	1 296	97
Intangible Assets		21 540	18 847	16 154	13 461	10 768	8 075	5 382	2 691
Intangible Assets Gross Cost		26 926	26 926	26 926	26 926	26 926	26 926	26 926	26 926
Net Current Assets Liabilities	-17 514	-22 717	-11 416	-24 528	-15 331	-12 476	5 173	4 609	3 314
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors		46 508	30 990	28 613	23 891	15 310	5 375	1 185
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		13 926	13 926	19 926	19 926	19 926	19 926	20 409	20 409
Taxation Social Security Payable		4 453	3 589	2 388	5 914	13 979	9 009	13 031	15 805
Total Assets Less Current Liabilities	10 614	8 988				692	14 448	10 378	6 295
Total Borrowings							14 000	8 534	5 734
Trade Creditors Trade Payables				960	540			18	221
Trade Debtors Trade Receivables		17 859	16 668	7 556	14 209	10 820	7 147	14 699	16 933
Amount Specific Advance Or Credit Directors	15 300	33 532	20 199	18 621	14 445	15 310	5 375	1 185	-3 854
Amount Specific Advance Or Credit Made In Period Directors		18 232	-13 333	-44 942	-51 314	-42 250	25 988	-4 190	-5 039
Amount Specific Advance Or Credit Repaid In Period Directors				43 364	47 138	43 115	-35 922
Creditors Due Within One Year	28 286	52 161
Number Shares Allotted	100	100
Intangible Fixed Assets Aggregate Amortisation Impairment	2 693	5 386
Intangible Fixed Assets Amortisation Charged In Period		2 693
Intangible Fixed Assets Cost Or Valuation	26 926	26 926
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		9 056
Tangible Fixed Assets Cost Or Valuation	4 869	13 925
Tangible Fixed Assets Depreciation	974	3 760
Tangible Fixed Assets Depreciation Charged In Period		2 786
Value Shares Allotted	100

Company staff

Mick B.

Role: Director

Appointed: 31 March 2014

Latest update: 16 April 2024

People with significant control

Mick 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

Mick B.

Notified on 6 April 2016

Ceased on 4 May 2023

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mb Workspace Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mick B.

People with significant control

Mick B.

Mick B.

Accounts Documents

Company filings

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