Mbi Consulting (UK) came into being in 2012 as a company enlisted under no 08277561, located at LS1 5PS Leeds at Frp Advisory Llp - Minerva. This firm has been in business for twelve years and its current status is liquidation. This company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The company's most recent filed accounts documents cover the period up to 2016-03-31 and the latest annual confirmation statement was filed on 2018-07-21.
Mbi Consulting (UK) Ltd
General information
Name:
Mbi Consulting (UK) Limited
Office Address:
Frp Advisory Llp - Minerva 29 East Parade LS1 5PS Leeds
Number: 08277561
Incorporation date: 2012-11-01
End of financial year: 30 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | |||
| Net Worth | -531 736 | 306 817 | 192 100 |
| Balance Sheet | |||
| Cash Bank In Hand | 35 093 | 63 751 | 27 899 |
| Current Assets | 2 520 287 | 1 790 891 | 2 179 114 |
| Debtors | 2 402 516 | 1 727 140 | 2 151 215 |
| Intangible Fixed Assets | 100 155 | 99 669 | |
| Net Assets Liabilities Including Pension Asset Liability | -531 736 | 306 817 | 192 100 |
| Tangible Fixed Assets | 10 628 | 100 155 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -526 667 | 741 873 | -114 817 |
| Shareholder Funds | -531 736 | 306 817 | 192 100 |
| Other Financial Data | |||
| Creditors Due After One Year | 1 873 985 | 1 228 412 | 812 172 |
| Creditors Due Within One Year | 1 188 666 | 355 817 | 1 274 511 |
| Current Asset Investments | 82 678 | ||
| Fixed Assets | 10 628 | 100 155 | 99 669 |
| Instalment Debts Due After5 Years | 1 873 985 | ||
| Intangible Fixed Assets Additions | 59 961 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 193 | 80 640 | |
| Intangible Fixed Assets Amortisation Charged In Period | 60 447 | ||
| Intangible Fixed Assets Cost Or Valuation | 120 348 | 180 309 | |
| Net Current Assets Liabilities | 1 331 621 | 1 435 074 | 904 603 |
| Number Shares Allotted | 100 | ||
| Other Aggregate Reserves | -5 169 | -435 156 | 306 817 |
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 10 628 | 109 720 | |
| Tangible Fixed Assets Cost Or Valuation | 10 628 | 120 348 | |
| Tangible Fixed Assets Depreciation | 20 193 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 20 193 | ||
| Total Assets Less Current Liabilities | 1 342 249 | 1 535 229 | 1 004 272 |
Company staff
Robin F.
Role: Director
Appointed: 01 January 2014
Latest update: 13 April 2024
Daniel H.
Role: Director
Appointed: 01 January 2014
Latest update: 13 April 2024
People with significant control
Gavin W.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Accounts Documents
| Account next due date | 21 March 2018 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 04 August 2019 |
| Confirmation statement last made up date | 21 July 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 1 May 2017 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 1 May 2017 |
| Annual Accounts 31 May 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 31 May 2014 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Change of registered address from North & South Suite 2nd Floor No 4 Warehouse Canal Basin Sowerby Bridge West Yorkshire HX6 2AG on 2019/07/05 to Frp Advisory Llp - Minerva 29 East Parade Leeds Yorkshire LS1 5PS (AD01)
filed on: 5th, July 2019
filed on: 5th, July 2019
address
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