Founded in 2016, V&M Enterprise, classified under reg no. 10394827 is an active company. Currently registered at Belfry House SG14 1BP, Hertford the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 23rd November 2017 V&M Enterprise Limited is no longer carrying the name Movar Cars.
The firm has one director. Matthew M., appointed on 16 December 2016. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Victor H., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | Belfry House |
| Office Address2 | Bell Lane |
| Town | Hertford |
| Post code | SG14 1BP |
| Country of origin | United Kingdom |
| Registration Number | 10394827 |
| Date of Incorporation | Mon, 26th Sep 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 16 December 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Matthew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Woodberry Secretarial Limited that put London, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Matthew M.
| Notified on | 16 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Woodberry Secretarial Limited
Winnington House 2 Woodberry Grove, London, United Kingdom
| Legal authority | England |
| Legal form | Limited By Shares |
| Country registered | England |
| Place registered | England |
| Registration number | 07168188 |
| Notified on | 26 September 2016 |
| Ceased on | 16 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Movar Cars | November 23, 2017 |
| Moavr Cars | August 24, 2017 |
| Supernova Systems | March 21, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 197 | 13 427 | 9 494 | 102 584 | 56 321 | |
| Current Assets | 176 586 | 485 052 | 574 450 | 190 870 | 738 731 | 1 043 985 |
| Debtors | 9 989 | 40 446 | 180 237 | |||
| Net Assets Liabilities | 58 125 | 80 822 | 84 028 | 156 571 | 330 828 | |
| Property Plant Equipment | 5 634 | 4 651 | 28 559 | 21 482 | ||
| Total Inventories | 159 400 | 471 625 | 574 450 | 181 376 | 595 701 | 807 427 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 878 | 3 428 | 12 843 | 19 920 | ||
| Additional Provisions Increase From New Provisions Recognised | 1 070 | -186 | 4 542 | |||
| Average Number Employees During Period | 1 | 3 | 4 | 4 | 2 | 4 |
| Creditors | 147 732 | 426 927 | 498 192 | 44 792 | 44 792 | 34 709 |
| Dividends Paid | 12 000 | 35 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 878 | 1 550 | 9 415 | 7 077 | ||
| Net Current Assets Liabilities | 28 854 | 58 125 | 76 258 | 125 053 | 178 230 | 349 481 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 28 754 | 41 071 | 57 697 | 3 206 | ||
| Property Plant Equipment Gross Cost | 7 512 | 8 079 | 41 402 | |||
| Provisions | 1 070 | 884 | 5 426 | 5 426 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 070 | 884 | 5 426 | 5 426 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 512 | 567 | 33 323 | |||
| Total Assets Less Current Liabilities | 28 854 | 58 125 | 81 892 | 129 704 | 232 806 | 370 963 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th December 2023 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy