Founded in 2015, Mulvtech, classified under reg no. 09820408 is an active company. Currently registered at Verdemar House NE26 3QR, Whitley Bay the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Mark M., appointed on 12 October 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Verdemar House |
| Office Address2 | 230 Park View |
| Town | Whitley Bay |
| Post code | NE26 3QR |
| Country of origin | United Kingdom |
| Registration Number | 09820408 |
| Date of Incorporation | Mon, 12th Oct 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 12 October 2015
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Mark M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Alexandra R. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Alexandra R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 23 560 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 43 933 | |||||||
| Cash Bank On Hand | 43 933 | 16 313 | 15 298 | 8 912 | 32 373 | 187 | 4 | 10 |
| Current Assets | 48 801 | 33 885 | 32 070 | 36 636 | 63 606 | 34 384 | 24 130 | 17 652 |
| Debtors | 4 868 | 17 572 | 16 772 | 27 724 | 31 233 | 34 197 | 24 126 | 17 642 |
| Net Assets Liabilities | 23 560 | 77 | 48 | 153 | 107 | -4 087 | -6 445 | -8 759 |
| Property Plant Equipment | 3 324 | 3 900 | 4 056 | 3 571 | 1 040 | |||
| Tangible Fixed Assets | 3 324 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 23 550 | |||||||
| Shareholder Funds | 23 560 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 638 | 4 365 | 8 586 | 12 131 | 14 662 | 15 702 | 15 702 | |
| Additional Provisions Increase From New Provisions Recognised | 741 | 29 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -92 | -481 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
| Creditors | 28 565 | 36 967 | 35 308 | 39 376 | 64 342 | 24 000 | 23 125 | 20 307 |
| Creditors Due Within One Year | 28 565 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 727 | 4 221 | 3 545 | 2 531 | 1 040 | |||
| Net Current Assets Liabilities | 20 236 | -3 082 | -3 238 | -2 740 | -736 | 19 913 | 16 680 | 11 548 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Allotted | 10 | |||||||
| Number Shares Issued But Not Fully Paid | 10 | 10 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 90 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 962 | 8 265 | 12 642 | 15 702 | 15 702 | 15 702 | 15 702 | |
| Provisions | 741 | 770 | 678 | 197 | 197 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 741 | 770 | 678 | 197 | ||||
| Tangible Fixed Assets Additions | 4 962 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 962 | |||||||
| Tangible Fixed Assets Depreciation | 1 638 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 638 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 303 | 4 377 | 3 060 | |||||
| Total Assets Less Current Liabilities | 23 560 | 818 | 818 | 831 | 304 | 19 913 | 16 680 | 11 548 |
| Value Shares Allotted | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 11th Oct 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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