Mby Limited in Dudley, DY1 4RH

Description

Data updated on: 01-11-2023

Mby started its operations in the year 2002 as a Private Limited Company under the following Company Registration No.: 04446063. The firm has operated for twenty two years and it's currently active. The company's registered office is based in Dudley at Ags Accountants. Anyone can also locate the company using its zip code : DY1 4RH. This enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The firm's latest financial reports describe the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-06-13.

Given the following enterprise's growing number of employees, it was imperative to appoint additional executives: Lynn Y. and Mustafa B. who have been aiding each other since 2005 for the benefit of the following limited company. Moreover, the managing director's responsibilities are constantly assisted with by a secretary - Lynn B., who was chosen by this limited company on 2002-05-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	459 039	475 616	501 978	505 657	535 084

Balance Sheet
Cash Bank On Hand					3 687	2	2	2 192	48 618	10 361	14 140	3 051
Current Assets	27 820	21 912	1 942	9 057	4 687	1 002	1 002	3 192	49 618	25 665	32 959	28 536
Debtors	1 000	1 912	1 940	1 000	1 000	1 000	1 000	1 000	1 000	15 304	18 819	25 485
Net Assets Liabilities					524 725	617 672	671 743	671 825	672 154	672 540	673 697	673 883
Other Debtors					1 000	1 000	1 000	1 000	1 000	15 304	18 819	11 366
Property Plant Equipment					97 695	79 182	61 863	46 090	38 646	32 849	27 922	27 203
Cash Bank In Hand	26 820	20 000	2	8 057	3 687
Tangible Fixed Assets	2 069 460	2 046 995	2 028 436	2 012 661	2 020 965

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-151 961	-135 384	-109 022	-105 343	-75 916
Shareholder Funds	459 039	475 616	501 978	505 657	535 084

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					177 354	195 867	213 186	228 959	236 403	242 200	247 127	252 346
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts					907 618	920 723	800 573	830 395	817 123	802 829	724 439	778 250
Creditors					907 618	920 723	800 573	830 395	817 123	802 829	724 439	778 250
Fixed Assets					2 117 128	2 180 354	2 229 666	2 213 893	2 206 449	2 200 652	2 195 725	2 195 006
Increase From Depreciation Charge For Year Property Plant Equipment						18 513	17 319	15 773	7 444	5 797	4 927	5 219
Investment Property					2 019 433	2 101 172	2 167 803	2 167 803	2 167 803	2 167 803	2 167 803	2 167 803
Investment Property Fair Value Model							2 167 803	2 167 803	2 167 803	2 167 803	2 167 803
Net Current Assets Liabilities	-505 634	-580 649	-623 391	-677 304	-578 263	-533 816	-646 030	-602 924	-609 489	-618 415	-691 531	-636 532
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					398 618	394 599	553 791	559 508	608 912	609 824	630 459	645 422
Other Taxation Social Security Payable					112 087	41 899	35 403	26 859	14 999	906	948
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					275 049	275 049	275 049	275 049	275 049	275 049	275 049	279 549
Provisions For Liabilities Balance Sheet Subtotal					106 523	108 143	111 320	108 749	107 683	106 868	106 058	106 341
Total Additions Including From Business Combinations Property Plant Equipment												4 500
Total Assets Less Current Liabilities	1 563 826	1 466 346	1 405 045	1 335 357	1 442 702	1 646 538	1 583 636	1 610 969	1 596 960	1 582 237	1 504 194	1 558 474
Trade Creditors Trade Payables					25 756	28 206	2 698		18 398	17 326	13 070	7 628
Trade Debtors Trade Receivables												14 119
Creditors Due After One Year	1 104 787	990 730	903 067	829 700	907 618
Creditors Due Within One Year	533 454	602 561	625 333	686 361	582 950
Number Shares Allotted		1 000	1 000	1 000	1 000
Revaluation Reserve	610 000	610 000	610 000	610 000	610 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Lynn Y.

Role: Director

Appointed: 30 September 2005

Latest update: 10 February 2024

Lynn B.

Role: Secretary

Appointed: 23 May 2002

Latest update: 10 February 2024

Mustafa B.

Role: Director

Appointed: 23 May 2002

Latest update: 10 February 2024

People with significant control

Mustafa B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mustafa B.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Mby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn Y.

Lynn B.

Mustafa B.

People with significant control

Mustafa B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies