Founded in 2015, Mx5 Heaven, classified under reg no. 09872660 is an active company. Currently registered at 24 Cornwall Road DT1 1RX, Dorchester the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
Currently there are 2 directors in the the company, namely Nicola C. and Anthony W.. In addition one secretary - Nicola C. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Cornwall Road |
| Town | Dorchester |
| Post code | DT1 1RX |
| Country of origin | United Kingdom |
| Registration Number | 09872660 |
| Date of Incorporation | Mon, 16th Nov 2015 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 16 November 2015
Position: Director
Appointed: 16 November 2015
Position: Secretary
Appointed: 16 November 2015
The register of PSCs who own or control the company includes 3 names. As BizStats identified, there is Diverse Uk Limited from Dorchester, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Anthony W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nicola C., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Diverse Uk Limited
24 Cornwall Road, Dorchester, DT1 1RX, England
| Legal authority | Companies Act |
| Legal form | Private Company Limited By Shares |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 04511018 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony W.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola C.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -1 624 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 6 968 | ||||||
| Cash Bank On Hand | 6 968 | 3 841 | 9 545 | 14 772 | 78 148 | 27 433 | 6 255 |
| Current Assets | 85 395 | 86 541 | 116 808 | 110 810 | 168 809 | 100 583 | 52 793 |
| Debtors | 919 | 909 | 653 | 202 | 6 611 | 316 | 134 |
| Net Assets Liabilities | 21 538 | 22 824 | 22 885 | 732 | |||
| Other Debtors | 202 | 6 611 | 316 | 134 | |||
| Stocks Inventory | 77 508 | ||||||
| Total Inventories | 77 508 | 81 791 | 106 610 | 95 836 | 84 050 | 72 834 | 46 404 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -1 724 | ||||||
| Shareholder Funds | -1 624 | ||||||
| Other | |||||||
| Accrued Liabilities | 2 263 | 1 500 | 1 500 | 1 500 | |||
| Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 | 7 | |
| Bank Borrowings Overdrafts | 45 000 | 35 000 | 25 000 | ||||
| Corporation Tax Payable | 2 393 | 2 671 | |||||
| Creditors | 87 019 | 89 563 | 106 657 | 89 272 | 45 000 | 35 000 | 25 000 |
| Creditors Due Within One Year | 87 019 | ||||||
| Net Current Assets Liabilities | -1 624 | -3 022 | 10 151 | 21 538 | 67 824 | 57 885 | 25 732 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 60 273 | 39 611 | 50 147 | 51 214 | 71 547 | 7 523 | 7 518 |
| Other Taxation Social Security Payable | 5 054 | 9 043 | 16 634 | 16 992 | 15 158 | 11 906 | 5 830 |
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 182 | 212 | 653 | 202 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Assets Less Current Liabilities | -1 624 | -3 022 | 10 151 | 21 538 | 67 824 | 57 885 | 25 732 |
| Trade Creditors Trade Payables | 16 529 | 39 409 | 33 483 | 21 066 | 9 280 | 13 269 | 3 713 |
| Trade Debtors Trade Receivables | 344 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 30th, August 2023 |
accounts | Free Download (7 pages) |
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