Microbebase Limited in Walthamstow, E17 4EE

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Microbebase Limited. The firm was originally established ten years ago and was registered with 08919720 as the registration number. The head office of this company is located in Walthamstow. You may find them at Sterling House, Fulbourne Road. The company's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. The firm's latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-03.

There seems to be a single managing director presently controlling this specific company, specifically Behzat H. who's been doing the director's tasks since 2014-03-03.

Executives with significant control over the firm are: Behzat H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Fatma H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 752	33 733

Balance Sheet
Cash Bank In Hand	41 003	64 230
Cash Bank On Hand		64 230	82 648	100 370	19 796	21 870	32 551	32 551	32 551
Current Assets	41 941	64 230		100 370	119 796	121 870	132 551	132 551	132 551
Debtors	938				100 000	100 000	100 000	100 000	100 000
Net Assets Liabilities		33 733	68 635	86 720	110 697	115 704	113 157	91 179	77 633
Net Assets Liabilities Including Pension Asset Liability	18 752	33 733
Property Plant Equipment		472	341	194	430	190	401	201
Tangible Fixed Assets	776	472

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 652	33 633
Shareholder Funds	18 752	33 733

Other Financial Data
Accrued Liabilities				1 230	1 230	1 230	1 230	1 110	1 110
Accumulated Depreciation Impairment Property Plant Equipment		635	995	1 142	1 472	1 712	2 101	2 301	428
Average Number Employees During Period			1	1	1	2	2	2	2
Corporation Tax Payable				7 795	7 699	4 739	1 708
Creditors		30 875	14 354	13 844	9 447	6 320	19 719	41 497	54 943
Creditors Due Within One Year	23 810	30 875
Increase From Depreciation Charge For Year Property Plant Equipment			360		330	240	389	200	100
Net Current Assets Liabilities	18 131	33 355	68 294	86 526	110 349	115 550	112 832	91 054	77 608
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100					100	100
Other Creditors		23 569	5 619
Other Taxation Social Security Payable		7 306	8 735
Par Value Share	1	1	1					1	1
Profit Loss			34 902
Property Plant Equipment Gross Cost		1 107	1 336	1 336	1 902	1 902	2 502	428
Provisions					82	36	76	76	76
Provisions For Liabilities Balance Sheet Subtotal		94			82	36	76	76	76
Provisions For Liabilities Charges	155	94
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 107
Tangible Fixed Assets Cost Or Valuation	1 107
Tangible Fixed Assets Depreciation	331	635
Tangible Fixed Assets Depreciation Charged In Period	331	304
Total Additions Including From Business Combinations Property Plant Equipment			229		566		600
Total Assets Less Current Liabilities	18 907	33 827	68 635	86 720	110 779	115 740	113 233	91 255	77 709
Trade Creditors Trade Payables				193	193		163	163

Company staff

Behzat H.

Role: Director

Appointed: 03 March 2014

Latest update: 31 March 2024

People with significant control

Behzat H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Fatma H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	03 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Microbebase Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Behzat H.

People with significant control

Behzat H.

Fatma H.

Accounts Documents

Company filings

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