Mbk Solutions Ltd in London, N3 2JU

Description

Data updated on: 01-11-2023

The company named Mbk Solutions was started on 2008-02-27 as a Private Limited Company. The company's headquarters can be gotten hold of in London on 4 Dancastle Court, 14 Arcadia Avenue. When you want to get in touch with this firm by post, its zip code is N3 2JU. The official reg. no. for Mbk Solutions Ltd is 06515070. The company's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. 2022-03-31 is the last time when the company accounts were filed.

Majid F. is the company's solitary managing director, that was selected to lead the company 9 years ago. The following limited company had been supervised by Kamelia F. until 9 years ago.

Majid F. 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	2011-03-31	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	763	621	36	36	887

Balance Sheet
Cash Bank In Hand	39	39	39	39	39
Cash Bank On Hand						39	39	3 817	2 616	3 526	17 354	12 005	19 936
Current Assets	9 928	13 337	13 872	13 872	16 521	7 885	4 141	10 867	15 898	7 215	23 919	17 785	23 936
Debtors	9 889	13 298	13 833	13 833	16 482	7 846	4 102	7 050	13 282	3 689	6 565	5 780	4 000
Other Debtors						7 741	2 749	120		1 131	1 369	2 693	4 000
Property Plant Equipment						3 674	2 756	2 848	2 755	2 067	2 350	2 678
Tangible Fixed Assets	4 887	3 665	8 186	8 186	6 139
Net Assets Liabilities Including Pension Asset Liability	763	621	36	36	887

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	762	620	35	35	886
Shareholder Funds	763	621	36	36	887

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 906	15 824	16 773	17 691	18 379	19 163	20 055	20 724
Average Number Employees During Period							1	1	2	2	2	1	1
Bank Borrowings Overdrafts						5 990	4 455				9 005	6 968	4 880
Capital Reserves					210	16
Creditors						11 543	11 203	14 369	16 657	13 932	9 005	6 968	4 880
Creditors Due Within One Year		12 448	17 385	17 385	17 546	11 543
Fixed Assets	4 887	3 665	8 186	8 186	6 139	3 674
Increase From Depreciation Charge For Year Property Plant Equipment							918	949	918	688	784	892	669
Net Assets Liability Excluding Pension Asset Liability					210	16
Net Current Assets Liabilities	-3 098	889	-3 513	-3 513	-1 025	-3 658	-7 062	-3 502	-759	-6 717		-7 525	-14 632
Number Shares Allotted			1	1	1
Other Creditors						2 545	4 257	11 901	11 422	13 026	21 834	22 798	35 182
Other Taxation Social Security Payable						3 008	2 261	2 468	2 159	391	532	302	1 240
Par Value Share			1		1
Property Plant Equipment Gross Cost						18 580	18 580	19 621	20 446	20 446	21 513	22 733
Provisions For Liabilities Balance Sheet Subtotal						734		541	523	188
Provisions For Liabilities Charges	1 026	733	1 637	1 637	1 227
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			7 250		392
Tangible Fixed Assets Cost Or Valuation	10 938	10 938	18 188	18 188	18 580
Tangible Fixed Assets Depreciation	6 051	7 273	10 002	12 048	13 681
Tangible Fixed Assets Depreciation Charged In Period			2 729		1 633
Total Additions Including From Business Combinations Property Plant Equipment								1 041	825		1 067	1 220
Total Assets Less Current Liabilities	1 789	4 554	4 673	4 673	5 114	16	-4 306	-654	1 996	-4 650	2 350	-4 847	-12 623
Trade Creditors Trade Payables							230		3 076	515	58	173	58
Trade Debtors Trade Receivables						105	1 353	6 930	13 282	2 558	5 196	3 087
Creditors Due Within One Year Total Current Liabilities	13 026	15 648
Tangible Fixed Assets Depreciation Charge For Period		1 222
Accruals Deferred Income		3 200	3 000	-3 000	-3 000
Value Shares Allotted				1	1

Company staff

Majid F.

Role: Director

Appointed: 06 April 2015

Latest update: 17 March 2024

Majid F.

Role: Secretary

Appointed: 27 February 2008

Latest update: 17 March 2024

People with significant control

Majid F.

Notified on 6 April 2016

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	15 December 2014
Annual Accounts 22 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	22 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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Mbk Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Majid F.

Majid F.

Kamelia F.

People with significant control

Majid F.

Accounts Documents

Company filings

Filing category

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