Mbh Construction (london) Ltd
39 Farrer Road London N8 8LD
Number: 06408345
Incorporation date: 2007-10-24
Dissolution date: 2020-10-20
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Based in 39 Farrer Road, Hornsey N8 8LD Mbh Construction (london) Limited was categorised as a Private Limited Company registered under the 06408345 Companies House Reg No. This company had been founded 17 years ago before was dissolved on Tue, 20th Oct 2020.
The company was directed by just one managing director: Michael H., who was assigned to lead the company on Thu, 1st Nov 2007.
Michael H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||
| Cash Bank On Hand | 108 338 | 282 619 | 60 533 | ||||
| Current Assets | 169 891 | 123 222 | 63 856 | 136 221 | 192 086 | 293 952 | 150 449 |
| Debtors | 23 847 | 96 505 | 42 391 | 10 358 | 67 845 | 7 277 | 76 498 |
| Net Assets Liabilities | 174 244 | 249 190 | 139 813 | ||||
| Other Debtors | 1 348 | 2 265 | 1 498 | ||||
| Property Plant Equipment | 22 570 | 27 966 | 6 484 | ||||
| Total Inventories | 15 903 | 4 056 | 13 418 | ||||
| Cash Bank In Hand | 136 164 | 18 487 | 17 375 | 120 535 | 108 338 | ||
| Net Assets Liabilities Including Pension Asset Liability | 78 019 | 109 735 | 64 227 | 129 791 | 174 244 | ||
| Stocks Inventory | 9 880 | 8 230 | 4 090 | 5 328 | 15 903 | ||
| Tangible Fixed Assets | 24 114 | 26 954 | 15 698 | 27 780 | 22 570 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 78 019 | 108 735 | 63 227 | 128 791 | 173 244 | ||
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 35 000 | 35 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 697 | 26 230 | 28 392 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 929 | -19 320 | |||||
| Creditors | 40 412 | 72 728 | 17 120 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 533 | 2 162 | |||||
| Intangible Assets Gross Cost | 35 000 | 35 000 | |||||
| Net Current Assets Liabilities | 53 905 | 81 781 | 48 529 | 102 011 | 151 674 | 221 224 | 133 329 |
| Other Creditors | 2 413 | 2 420 | 2 310 | ||||
| Property Plant Equipment Gross Cost | 41 267 | 54 196 | 34 876 | ||||
| Taxation Social Security Payable | 29 586 | 53 105 | 12 249 | ||||
| Trade Creditors Trade Payables | 8 413 | 17 203 | 2 561 | ||||
| Trade Debtors Trade Receivables | 66 497 | 5 012 | 75 000 | ||||
| Capital Employed | 78 019 | 109 735 | 64 227 | 129 791 | 174 244 | ||
| Creditors Due Within One Year | 115 986 | 40 441 | 15 327 | 34 210 | 40 412 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 10 733 | 13 760 | 19 784 | 1 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 61 659 | 72 392 | 65 921 | 40 267 | 41 267 | ||
| Tangible Fixed Assets Depreciation | 37 545 | 45 438 | 50 223 | 12 487 | 18 697 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 7 893 | 4 785 | 7 702 | 6 210 | |||
| Tangible Fixed Assets Disposals | 20 231 | ||||||
Role: Secretary
Appointed: 01 November 2007
Latest update: 17 July 2023
Role: Director
Appointed: 01 November 2007
Latest update: 17 July 2023
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 05 December 2020 |
| Confirmation statement last made up date | 24 October 2019 |
| Annual Accounts 20 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 20 March 2014 |
| Annual Accounts 18 March 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 18 March 2015 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 14 February 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 14 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31 October 2018 |
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