Mbo Communications Ltd in Gosport, PO12 1LY

Description

Data updated on: 02-01-2021

Mbo Communications started conducting its operations in 2009 as a Private Limited Company under the following Company Registration No.: 07035034. This company's office was situated in Gosport at Tml House. The Mbo Communications Ltd company had been in this business field for 11 years.

The following business was managed by an individual managing director: Mark O. who was administering it for eleven years.

Mark O. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	156	205	229	2 229	1 824	103

Balance Sheet
Cash Bank On Hand						54	4 624
Current Assets	15 313	26 352	39 045	40 056	45 674	54 201	44 735
Debtors	15 045	26 321	38 891	39 822	45 667	54 147	40 111
Net Assets Liabilities						1 869	1 447
Other Debtors						47 278	40 111
Property Plant Equipment						1 013	913
Cash Bank In Hand	268	31	154	234	7	54
Net Assets Liabilities Including Pension Asset Liability	156	205	229	2 229	1 824	103
Tangible Fixed Assets	898	1 612	1 651	1 403	1 193	1 013

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	56	105	129	2 129	1 724	3
Shareholder Funds	156	205	229	2 229	1 824	103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 372	1 532
Additions Other Than Through Business Combinations Property Plant Equipment							60
Average Number Employees During Period						1	1
Corporation Tax Payable						48 760	31 050
Creditors						53 736	44 201
Depreciation Rate Used For Property Plant Equipment							15
Increase From Depreciation Charge For Year Property Plant Equipment							160
Net Current Assets Liabilities	-742	-1 407	-1 422	826	631	-910	534
Other Creditors						3 036	4 486
Other Taxation Social Security Payable						1 940	8 665
Property Plant Equipment Gross Cost						2 385	2 445
Total Assets Less Current Liabilities	156	205	229	2 229	1 824	103	1 447
Trade Debtors Trade Receivables						7 260
Advances Credits Directors					30 589	36 404	28 243
Advances Credits Made In Period Directors						5 815
Creditors Due Within One Year	16 055	27 759	40 467	39 230	45 043	55 111
Fixed Assets	898	1 612	1 651	1 403	1 193	1 013
Tangible Fixed Assets Additions		998	330
Tangible Fixed Assets Cost Or Valuation	1 057	2 055	2 385	2 385	2 385	2 385
Tangible Fixed Assets Depreciation	159	443	734	982	1 192	1 372
Tangible Fixed Assets Depreciation Charged In Period		284	291	248	210	180
Amount Specific Advance Or Credit Directors		20 323	29 982	24 191	30 589	36 111

Company staff

Mark O.

Role: Director

Appointed: 01 October 2009

Latest update: 22 March 2024

People with significant control

Mark O.

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	28 September 2019
Account last made up date	30 September 2017
Confirmation statement next due date	14 October 2019
Confirmation statement last made up date	30 September 2018

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	23 July 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	25 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 June 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Mbo Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

Yomtov J.

People with significant control

Mark O.

Accounts Documents

Company filings

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