Mblc Limited in Fareham, PO15 5TH

Description

Data updated on: 01-11-2023

Mblc Limited may be reached at 1 Manor Court, 6 Barnes Wallis Road in Fareham. The post code is PO15 5TH. Mblc has existed in this business for the last nine years. The registration number is 09457813. The name of this business got changed in 2020 to Mblc Limited. This company previous name was Mike Bone Led Consultancy. The enterprise's SIC and NACE codes are 46470 and their NACE code stands for Wholesale of furniture, carpets and lighting equipment. Mblc Ltd released its account information for the period up to 2023/03/31. The firm's most recent confirmation statement was filed on 2023/02/25.

Michael B. is the following company's individual director, that was appointed nine years ago. Since 2020 Natasha R., had been supervising the following company till the resignation in August 2021.

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

Previous company's names
Mblc Limited 2020-09-16
Mike Bone Led Consultancy Limited 2015-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 267

Balance Sheet
Cash Bank In Hand	9 884
Cash Bank On Hand	9 884	185	436	1 874	9 455	3 045	18	36
Current Assets	15 886	2 653	2 600	10 008	15 573	18 827	42 413	46 413
Debtors	6 002	2 468	2 164	8 134	6 118	15 782	42 395	46 377
Net Assets Liabilities	7 267	-9 997		6	61	-10 403	-3 918	116
Net Assets Liabilities Including Pension Asset Liability	7 267
Other Debtors		2 468	2 164	8 134	6 118	15 782	42 395	46 377
Property Plant Equipment	385	12 264	8 961	6 553	4 847	9 484	7 668
Tangible Fixed Assets	385

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 266
Shareholder Funds	7 267

Other Financial Data
Amount Specific Advance Or Credit Directors				6 139	3 605	11 911	31 997
Amount Specific Advance Or Credit Made In Period Directors				6 139		9 616	43 632
Amount Specific Advance Or Credit Repaid In Period Directors					2 534	1 310	23 546
Accumulated Depreciation Impairment Property Plant Equipment	167	3 261	6 564	8 972	10 678	12 373	14 189	15 633
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						12 500	10 611	7 793
Creditors	8 927	24 914	42 251	16 555	19 438	12 500	10 611	7 793
Creditors Due Within One Year	8 927
Increase From Depreciation Charge For Year Property Plant Equipment		3 094	3 303	2 408	1 706	1 695	1 816	1 444
Net Current Assets Liabilities	6 959	-22 261	-39 651	-6 547	-3 865	-6 640	-415	2 105
Number Shares Allotted	1
Other Creditors	644	20 701	37 803	8 894	8 894	8 894	8 894	8 894
Other Taxation Social Security Payable	5 118		562	6 619	9 766	14 073	22 334	26 668
Par Value Share	1
Property Plant Equipment Gross Cost	552	15 525	15 525	15 525	15 525	21 857	21 857
Provisions For Liabilities Balance Sheet Subtotal	77				921	747	560	420
Provisions For Liabilities Charges	77
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	552
Tangible Fixed Assets Cost Or Valuation	552
Tangible Fixed Assets Depreciation	167
Tangible Fixed Assets Depreciation Charged In Period	167
Total Additions Including From Business Combinations Property Plant Equipment		14 973				6 332
Total Assets Less Current Liabilities	7 344	-9 997	-30 690	6	982	2 844	7 253	8 329
Trade Creditors Trade Payables	3 165	4 213	3 886	1 042	778		3 331	2 368
Trade Debtors Trade Receivables	6 002

Company staff

Michael B.

Role: Director

Appointed: 25 February 2015

Latest update: 31 January 2024

People with significant control

Michael 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 15 August 2016
Start Date For Period Covered By Report	24 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

Mblc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Natasha R.

People with significant control

Michael B.

Accounts Documents

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