Mlb Limited in Woking, GU21 2EP

Description

Data updated on: 01-11-2023

Mlb Limited can be contacted at Woking at Unit 4D Lansbury Business Estate 102 Lower Guildford Road. You can find the firm by the zip code - GU21 2EP. This company has been operating on the UK market for 21 years. This enterprise is registered under the number 04822031 and their last known state is active. The firm's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. March 31, 2023 is the last time when the accounts were reported.

Presently, the firm is managed by one director: Alessandro C., who was designated to this position on Saturday 1st April 2017. Since Friday 4th July 2003 Mario L., had fulfilled assigned duties for the firm up to the moment of the resignation in 2017. Additionally, the managing director's responsibilities are regularly assisted with by a secretary - Lay L., who was selected by the firm in 2003.

Alessandro C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	26 973	35 047	25 571	22 624	25 104	27 789	72 294	95 643
Current Assets	28 339	35 578	26 243	23 294	25 866	28 451	72 706	97 625
Net Assets Liabilities	3 321	547	4 429	5 982	217	956	6 985
Property Plant Equipment	784	176	19 489	19 336	18 338	14 989	12 053	11 277
Total Inventories	1 366	531	672	670	762	662	412	1 618
Debtors								364
Other Debtors								364

Other Financial Data
Accrued Liabilities Deferred Income	1 500	1 500	1 500	1 877	2 590	1 680	1 680
Accumulated Amortisation Impairment Intangible Assets	27 500	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	22 256	22 864	25 757	28 826	32 174	35 523	38 972	36 377
Amounts Owed To Directors	17 562	23 660
Average Number Employees During Period	6	6	6	4	5	5	6	6
Corporation Tax Payable	4 594	5 644	2 195	10 446	6 355	5 154	10 254
Creditors	28 302	35 207	17 581	13 071	8 210	2 988	77 774	97 893
Fixed Assets	3 284	176	19 489	19 336	18 338	14 989	12 053	11 277
Increase From Amortisation Charge For Year Intangible Assets		2 500
Increase From Depreciation Charge For Year Property Plant Equipment		608	2 893	3 069	3 348	3 349	3 449	1 098
Intangible Assets	2 500
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	37	371	2 521	-283	-9 911	-11 045	-5 068	-268
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	367	10				48	125	82 454
Other Taxation Social Security Payable	4 279	525	-751	-525	273		14 956	13 820
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		23 040	45 246	48 162	50 512	50 512	51 025	47 654
Total Assets Less Current Liabilities	3 321	547	22 010	19 053	8 427	3 944	6 985	11 009
Bank Borrowings Overdrafts			4 862	4 521	4 521	4 521	1 901
Dividends Paid			25 000	43 000	32 000	18 000	35 000
Merchandise		531	672	670	762	662	412
Profit Loss			28 882	44 553	26 235	18 739	41 029
Total Additions Including From Business Combinations Property Plant Equipment			22 206	2 916	2 350		513	322
Trade Creditors Trade Payables				2 190	952		2 776	1 619
Disposals Decrease In Amortisation Impairment Intangible Assets								30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 693
Disposals Intangible Assets								30 000
Disposals Property Plant Equipment								3 693