Mbrs Consulting Limited in Preston, PR2 9RU

Description

Data updated on: 01-11-2023

Mbrs Consulting came into being in 2012 as a company enlisted under no 07920762, located at PR2 9RU Preston at 11 Raleigh Road. The company has been in business for 12 years and its last known status is active. This firm's SIC code is 70229 - Management consultancy activities other than financial management. The company's most recent filed accounts documents describe the period up to Mon, 28th Feb 2022 and the most recent annual confirmation statement was released on Tue, 12th Sep 2023.

Faisal M. is the enterprise's solitary managing director, that was assigned to lead the company in 2012 in January. That limited company had been managed by Faisal M. up until January 2012. In addition, the managing director's tasks are regularly supported by a secretary - Faiza M., who was chosen by this specific limited company in April 2015.

Faiza M. is the individual who controls 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	27 863	46 043	20 011

Balance Sheet
Cash Bank On Hand						51 657	52 927	9 398	5 733
Current Assets	47 037	67 422	42 489	29 329	29 655	51 657	62 385	51 434	5 733
Debtors	7 353	8 256				8 800	9 458	42 036
Net Assets Liabilities			20 011	18 869	10 462	34 872	5 782	-3 313	-3 439
Other Debtors						8 800	8 800	39 940
Property Plant Equipment						1 571	1 178	883
Cash Bank In Hand	39 684	59 166
Net Assets Liabilities Including Pension Asset Liability	27 863	46 043	20 011

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 763	45 943
Shareholder Funds	27 863	46 043	20 011

Other Financial Data
Amount Specific Advance Or Credit Directors					865	865	4 423	6 373	9 544
Amount Specific Advance Or Credit Repaid In Period Directors							6 237	1 950	3 171
Amount Specific Advance Or Credit Made In Period Directors							9 795
Accumulated Depreciation Impairment Property Plant Equipment						1 807	2 200	2 495	3 049
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts							50 000	48 507
Creditors			22 477	21 814	21 289	27 156	50 000	48 507	10 834
Increase From Depreciation Charge For Year Property Plant Equipment							393	295	554
Net Current Assets Liabilities		46 043	20 011	17 115	8 366	33 301	54 604	44 311	-5 101
Other Creditors						865	5 173	7 123	10 834
Property Plant Equipment Gross Cost						3 378	3 378	3 378	4 711
Total Additions Including From Business Combinations Property Plant Equipment									1 333
Total Assets Less Current Liabilities		46 043	20 011	18 869	10 462	34 872	55 782	45 194	-3 439
Accrued Liabilities							750	750
Bank Borrowings							50 000	48 507
Corporation Tax Payable							1 453
Corporation Tax Recoverable								2 070
Other Taxation Social Security Payable						26 291	2 608
Recoverable Value-added Tax								26
Trade Debtors Trade Receivables							658
Accrued Liabilities Not Expressed Within Creditors Subtotal					278
Fixed Assets				1 754	2 096	1 571
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			8 669	9 600	8 360	8 800
Creditors Due Within One Year	19 174	21 379	22 478
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company staff

Faiza M.

Role: Secretary

Appointed: 10 April 2015

Latest update: 5 December 2023

Faisal M.

Role: Director

Appointed: 24 January 2012

Latest update: 5 December 2023

People with significant control

Faiza M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Faisal M.

Notified on 6 April 2016

Ceased on 4 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	10 June 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Mbrs Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faiza M.

Faisal M.

Faisal M.

People with significant control

Faiza M.

Faisal M.

Accounts Documents

Company filings

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