Mbi Accountants Ltd in Huddersfield, HD1 5EY

Description

Data updated on: 01-11-2023

Mbi Accountants Ltd could be contacted at 125 St Johns Road, in Huddersfield. The company's postal code is HD1 5EY. Mbi Accountants has been active on the British market for the last 12 years. The company's registration number is 07990839. This company's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. Mbi Accountants Limited filed its account information for the period that ended on 2022-03-31. The company's most recent confirmation statement was released on 2023-03-14.

So far, the business has only had 1 director: Mohammed I. who has been leading it for 12 years.

Mohammed I. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	336	438	793	9 100

Balance Sheet
Cash Bank On Hand				36 894	9 644	7 105	4 407	2 349
Current Assets	17 922	61 430	43 018	53 045	16 523	12 335	17 997	13 114	14 738
Debtors	8 475	52 264	35 641	15 491	5 909	4 052	11 308	8 056
Net Assets Liabilities				9 100	703	727	1 629	1 426	1 516
Other Debtors							10 000	6 000
Property Plant Equipment				2 434	1 947	1 558	1 247	7 919
Total Inventories				660	970	1 178	2 282	2 709
Cash Bank In Hand	7 507	4 676	4 897	36 894
Net Assets Liabilities Including Pension Asset Liability	336	438	792	9 100
Stocks Inventory	1 940	4 490	2 480	660
Tangible Fixed Assets	4 754	3 803	3 042	2 434

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	335	437	791	9 099
Shareholder Funds	336	438	793	9 100

Other Financial Data
Accrued Liabilities Deferred Income				999	1 000	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment					3 995	4 384	4 695	6 675
Average Number Employees During Period							1	1
Corporation Tax Payable				9 258	2 023	3 996	11 640	13 868
Creditors				46 379	17 767	13 166	17 615	19 607	18 394
Dividends Paid On Shares					16 000	8 000	40 000	25 000
Fixed Assets	4 754	3 803	3 042	2 434	1 947	1 558	1 247	7 919	5 172
Increase Decrease In Depreciation Impairment Property Plant Equipment					487	389	311	1 980
Increase From Depreciation Charge For Year Property Plant Equipment					487	389	311	1 980
Net Current Assets Liabilities	-1 918	-3 365	-2 250	6 666	-1 244	-831	382	6 493	3 656
Other Creditors				32 077	12 841	8 096	3 140	4 436
Property Plant Equipment Gross Cost					5 942	5 942	5 942	14 594
Total Additions Including From Business Combinations Property Plant Equipment								8 652
Total Assets Less Current Liabilities	336	438	793	9 100	703	727	1 629	1 426	1 516
Trade Creditors Trade Payables				4 045	1 903	574	2 335	803
Trade Debtors Trade Receivables				15 491	5 909	4 052	1 308	2 056
Work In Progress				660	970	1 178	2 282	2 709
Capital Employed		438	792
Creditors Due Within One Year	22 340	64 795	45 267	46 379
Number Shares Allotted		1	1	1
Number Shares Allotted Increase Decrease During Period			1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	5 942
Tangible Fixed Assets Cost Or Valuation	5 942	5 942	5 942	5 942
Tangible Fixed Assets Depreciation	1 188	2 139	2 900	3 508
Tangible Fixed Assets Depreciation Charged In Period	1 188	951	761	608

Company staff

Mohammed I.

Role: Director

Appointed: 14 March 2012

Latest update: 9 March 2024

People with significant control

Mohammed I.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 April 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts 2 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015

Mbi Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed I.

People with significant control

Mohammed I.

Accounts Documents

Company filings

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