Mmba Accountants Limited in Preston, PR2 2YP

Description

Data updated on: 01-11-2023

Mmba Accountants is a firm with it's headquarters at PR2 2YP Preston at Unit 7, Navigation Business Village Navigation Way. This enterprise was set up in 2009 and is established under the registration number 06948186. This enterprise has been present on the British market for 15 years now and its last known state is active. This enterprise's SIC and NACE codes are 69201 which means Accounting and auditing activities. Mmba Accountants Ltd filed its latest accounts for the period up to June 30, 2022. The company's most recent confirmation statement was released on September 17, 2023.

Considering the following company's magnitude, it became imperative to find more company leaders: Waqqas M. and Mirza B. who have been collaborating for two years to promote the success of the following limited company.

Mirza B. is the individual with significant control over this firm, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 284	-2 337

Balance Sheet
Cash Bank On Hand					3 716	1 922	3 910	12 348	16 653	3 065
Current Assets	782	3 225	9 769	11 163	6 815	4 111	4 732	41 151	154 226	149 147	152 031
Debtors		2 087	8 598	5 160	3 099	2 189	822	15 303	121 923	139 582
Net Assets Liabilities					-10 259	-6 866	-17 761	16 051	120 950	124 092	136 665
Other Debtors		390			390	390	822	4 937
Property Plant Equipment					9 594	13 155	11 835	12 484	45 275	22 820
Total Inventories								13 500	15 650	6 500
Cash Bank In Hand	782	1 138	1 171	6 362	3 716
Net Assets Liabilities Including Pension Asset Liability	1 284	-2 337	-1 578	-12 071	-10 259
Tangible Fixed Assets	3 108	5 128	9 191	10 268	9 593
Trade Debtors		1 697

Capital & Reserves
Called Up Share Capital	3	3	100	100	100
Profit Loss Account Reserve	1 281	-2 340	-1 678	-12 171	-10 359
Shareholder Funds	1 284	-2 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 178	11 880	7 976	10 179	33 645	26 834
Additions Other Than Through Business Combinations Property Plant Equipment						6 263	3 526	2 852		438
Average Number Employees During Period					5	5			6	2	2
Bank Overdrafts					2 142	3 822	3 181	3 764
Corporation Tax Payable								3 589
Creditors					24 482	24 132	34 328	37 584	74 450	44 261	32 054
Increase From Depreciation Charge For Year Property Plant Equipment						2 702	2 423	2 203		3 883
Net Current Assets Liabilities	782	3 101	5 902	5 249	-240	-20 021	-29 596	3 567	79 776	104 886	119 977
Other Creditors					24 476	19 843	29 079	23 511
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 327			10 694
Other Disposals Property Plant Equipment							8 750			29 704
Other Taxation Social Security Payable					-2 144	-1 112	1 341	3 992
Property Plant Equipment Gross Cost					18 772	25 035	19 811	22 663	78 920	49 654
Provisions For Liabilities Balance Sheet Subtotal									4 101	3 614	2 832
Total Assets Less Current Liabilities	3 890	8 229	15 093	15 517	9 353				125 051	127 706	139 497
Trade Creditors Trade Payables					8	1 579	727	2 728
Trade Debtors Trade Receivables					523	1 799		10 366
Fixed Assets										22 820	19 520
Administrative Expenses	26 672	8 969
Capital Employed		-2 337	-1 578	-11 545	-10 259
Creditors Due After One Year	2 606	10 566	16 671	27 888	19 612
Creditors Due Within One Year		124	3 867	5 914	7 055
Depreciation Impairment Reversal Tangible Fixed Assets	842	1 126
Number Shares Allotted				100	100
Operating Profit Loss	1 281	-3 621
Other Creditors After One Year	2 606	10 566
Other Taxation Social Security Within One Year		124
Par Value Share		1	1	1	1
Profit Loss For Period	1 281	-3 621
Profit Loss On Ordinary Activities Before Tax	1 281	-3 621
Share Capital Allotted Called Up Paid	3	3	3	100	100
Tangible Fixed Assets Additions		3 146	6 586	3 565	1 525
Tangible Fixed Assets Cost Or Valuation	3 950	7 096	13 682	17 247	18 772
Tangible Fixed Assets Depreciation	842	1 968	4 491	6 979	9 179
Tangible Fixed Assets Depreciation Charged In Period		1 126	2 523	2 488	2 200
Turnover Gross Operating Revenue	27 953	5 348
Value Shares Allotted Increase Decrease During Period		3	97