Mhb Consulting Ltd
197 Kingston Road KT19 0AB Epsom
Number: 08515100
Incorporation date: 2013-05-02
Dissolution date: 2022-07-06
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered at 197 Kingston Road, Epsom KT19 0AB Mhb Consulting Limited was categorised as a Private Limited Company and issued a 08515100 registration number. This company was created on 2013/05/02. Mhb Consulting Limited had been in the UK for at least 9 years.
Martin B. was this specific company's director, designated to this position 11 years ago.
Martin B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-08-31 |
| Currency | |||||||
| Net Worth | 50 853 | 65 999 | 81 471 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 116 981 | 182 060 | 217 806 | 163 039 | 227 388 | ||
| Current Assets | 82 419 | 36 137 | 117 631 | 197 919 | 232 608 | 177 754 | 227 718 |
| Debtors | 15 434 | 30 117 | 650 | 15 859 | 14 802 | 14 715 | 330 |
| Other Debtors | 650 | 258 | 371 | 3 375 | 330 | ||
| Property Plant Equipment | 1 034 | 612 | 189 | ||||
| Cash Bank In Hand | 12 526 | 6 020 | 116 981 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -18 709 | -10 020 | |||||
| Tangible Fixed Assets | 3 330 | 758 | 1 034 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 100 | ||||
| Profit Loss Account Reserve | -18 711 | -10 022 | 81 371 | ||||
| Shareholder Funds | 50 853 | 65 999 | 81 471 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 612 | 1 035 | 1 458 | 1 647 | |||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 6 016 | 22 009 | |||||
| Creditors | 37 194 | 46 496 | 34 391 | 14 390 | 24 229 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 423 | 423 | 189 | ||||
| Loans Owed To Related Parties | 5 635 | 5 002 | |||||
| Net Current Assets Liabilities | 82 419 | -11 989 | 80 437 | 151 423 | 198 217 | 163 364 | 203 489 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 1 800 | 2 190 | 4 570 | 1 914 | |||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 29 759 | 39 304 | 29 821 | 12 176 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 647 | ||||||
| Other Disposals Property Plant Equipment | 1 647 | ||||||
| Other Taxation Social Security Payable | 6 160 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 647 | 1 647 | 1 647 | 1 647 | |||
| Total Assets Less Current Liabilities | 82 419 | 65 999 | 81 471 | 152 035 | 198 406 | 163 364 | |
| Trade Creditors Trade Payables | 300 | 2 220 | |||||
| Trade Debtors Trade Receivables | 15 601 | 14 431 | 11 340 | ||||
| Advances Credits Directors | 5 002 | 2 570 | |||||
| Employees Gender Not Disclosed | 1 | 1 | |||||
| Employees Total | 1 | 1 | 1 | ||||
| Creditors Due Within One Year | 49 999 | 48 126 | 37 194 | ||||
| Number Shares Allotted | 100 | 2 | 100 | ||||
| Creditors Due After One Year | 31 566 | ||||||
| Fixed Assets | 3 330 | 1 969 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 66 099 | 66 099 | |||||
| Tangible Fixed Assets Depreciation | 62 769 | 64 130 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 361 | ||||||
Role: Director
Appointed: 02 May 2013
Latest update: 5 July 2022
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 16 May 2021 |
| Confirmation statement last made up date | 02 May 2020 |
| Annual Accounts 2 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-02 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 2 February 2015 |
| Annual Accounts 25 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 25 January 2016 |
| Annual Accounts 22 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 22 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-08-31 |
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