Mbk Ltd in Basingstoke, RG21 8EN

Description

Data updated on: 01-11-2023

Mbk Ltd with reg. no. 08467001 has been operating on the market for 11 years. This particular Private Limited Company is located at Winton House, Winton Square, Basingstoke and their zip code is RG21 8EN. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Mbk Limited filed its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-03-28.

Since 2013-03-28, the limited company has only been overseen by a single managing director: Jacques V. who has been caring of it for 11 years.

Jacques V. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	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

Balance Sheet
Cash Bank On Hand				64 257	97 376	127 673	181 246	219 459	266 685	234 600	201 220
Current Assets	44 745	51 401	51 401	75 277	100 676	130 609	184 996	224 709	272 685	234 600	201 380
Debtors	5 702	5 282	5 282	11 020	3 300	2 936	3 750	5 250	6 000	79	160
Net Assets Liabilities				47 308	65 660	94 605	150 665	193 685	239 410	232 381	198 082
Other Debtors				6 400		56				79	160
Property Plant Equipment				297	223	167	125	94	70	52
Cash Bank In Hand	39 043	46 119	46 119	64 257
Net Assets Liabilities Including Pension Asset Liability	18 642	27 029	27 029	47 308
Tangible Fixed Assets	528	396	396	297

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	18 640	27 027	27 027	47 306

Other Financial Data
Version Production Software								2 021	2 022		2 023
Accrued Liabilities										200
Accumulated Depreciation Impairment Property Plant Equipment				407	481	537	579	610	634	652
Average Number Employees During Period							2	2	2	2	2
Creditors				28 266	35 239	36 171	34 456	31 118	33 345	953	3 298
Increase From Depreciation Charge For Year Property Plant Equipment					74	56	42	31	24	18
Loans From Directors							4 041	615	898	2 098	3 298
Net Current Assets Liabilities	18 114	26 633	26 633	47 011	65 437	94 438	150 540	193 591	239 340	233 647	198 082
Other Creditors				3 306	10 352	8 478	4 041
Property Plant Equipment Gross Cost				704	704	704	704	704	704	704
Taxation Social Security Payable				24 960	24 887	27 693	30 415	30 503	32 447	-1 145
Trade Debtors Trade Receivables				4 620	3 300	2 880	3 750	5 250	6 000
Capital Employed	18 642	27 029	27 029	47 308
Creditors Due Within One Year	26 631	24 768	24 768	28 266
Number Shares Allotted	2		2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	704
Tangible Fixed Assets Cost Or Valuation	704		704	704
Tangible Fixed Assets Depreciation	176		308	407
Tangible Fixed Assets Depreciation Charged In Period	176		132	99
Value Shares Allotted Increase Decrease During Period	2

Company staff

Jacques V.

Role: Director

Appointed: 28 March 2013

Latest update: 2 February 2024

People with significant control

Jacques V.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-28
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 November 2014

Mbk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacques V.

People with significant control

Jacques V.

Accounts Documents

Company filings

Filing category

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