Mibo Limited in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

The business is based in Hove registered with number: 06162106. The company was started in the year 2007. The headquarters of this company is located at 1st Floor Redington Ct 69 Church Road. The area code is BN3 2BB. The firm's SIC code is 27400 - Manufacture of electric lighting equipment. Its most recent financial reports describe the period up to December 31, 2022 and the most recent annual confirmation statement was submitted on March 15, 2023.

Thus far, this particular business has only been supervised by 1 director: Madeleine R. who has been with it for seventeen years. Additionally, the managing director's responsibilities are often assisted with by a secretary - Daniel B., who was officially appointed by the following business in 2007.

Madeleine R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 212	38 065	68 572	48 608	22 864

Balance Sheet
Cash Bank In Hand	33 633	33 569	46 862	43 982	46 339
Cash Bank On Hand					46 339	33 102	28 432	23 762	13 819	19 891	5 912
Current Assets	56 538	66 758	113 521	89 855	76 330	60 633	48 303	36 386	29 053	24 361	11 329
Debtors	12 325	17 701	42 444	22 528	16 569	19 731	13 412	8 019	12 454	2 086	3 667
Intangible Fixed Assets	10 000
Other Debtors						350	350
Property Plant Equipment					1 426	1 070	1 421	885	664	498	373
Stocks Inventory	10 580	15 488	24 215	23 345	13 422
Tangible Fixed Assets	1 092	1 157	2 536	1 902	1 426
Total Inventories					13 422	7 800	6 459	4 605	2 780	2 384	1 750

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	31 211	38 064	68 571	48 607	22 863
Shareholder Funds	31 212	38 065	68 572	48 608	22 864

Other Financial Data
Accrued Liabilities					1 070	1 073	675
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					3 982	4 338	4 812	3 432	3 653	3 819	3 944
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					957	4 073	2 720
Creditors					54 892	48 178	35 633	29 368	29 519	24 411	11 922
Creditors Due Within One Year	36 418	29 850	47 485	43 149	54 892
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 676
Disposals Property Plant Equipment								1 916
Fixed Assets	11 092	1 157	2 536	1 902	1 426	1 070	1 421	885	664	498	373
Increase From Depreciation Charge For Year Property Plant Equipment						356	474	296	221	166	125
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	20 120	36 908	66 036	46 706	21 438	12 455	12 670	7 018	-466	-50	-593
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					24	19
Par Value Share		1	1	1	1
Prepayments Accrued Income						16 739
Property Plant Equipment Gross Cost					5 408	5 408	6 233	4 317	4 317	4 317
Recoverable Value-added Tax							374
Tangible Fixed Assets Additions		452	2 224
Tangible Fixed Assets Cost Or Valuation	2 732	3 184	5 408	5 408
Tangible Fixed Assets Depreciation	1 640	2 027	2 872	3 506	3 982
Tangible Fixed Assets Depreciation Charged In Period		387	845	634	476
Total Additions Including From Business Combinations Property Plant Equipment							825
Total Assets Less Current Liabilities	31 212	38 065	68 572	48 608	22 864	13 525	14 091	7 903	198	448	-220
Trade Creditors Trade Payables					1 383	2 010	1 514
Trade Debtors Trade Receivables					16 569	2 642	12 688
Value Shares Allotted	1	1	1	1	1

Company staff

Daniel B.

Role: Secretary

Appointed: 15 March 2007

Latest update: 12 March 2024

Madeleine R.

Role: Director

Appointed: 15 March 2007

Latest update: 12 March 2024

People with significant control

Madeleine R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 August 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Mibo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Madeleine R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Madeleine R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Mibo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Madeleine R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Madeleine R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012