Hi Mavis Ltd is a private limited company registered at Chipchase Manners, 384 Linthorpe Road, Middlesbrough TS5 6HA. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-26, this 6-year-old company is run by 1 director.
Director Matthew S., appointed on 26 February 2018.
The company is classified as "specialised design activities" (Standard Industrial Classification: 74100).
The last confirmation statement was filed on 2023-03-26 and the due date for the following filing is 2024-04-09. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Chipchase Manners |
| Office Address2 | 384 Linthorpe Road |
| Town | Middlesbrough |
| Post code | TS5 6HA |
| Country of origin | United Kingdom |
| Registration Number | 11225759 |
| Date of Incorporation | Mon, 26th Feb 2018 |
| Industry | specialised design activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 February 2018
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Matthew S. This PSC and has 25-50% shares. The second entity in the PSC register is Victoria S. This PSC owns 25-50% shares.
Matthew S.
| Notified on | 26 February 2018 |
| Nature of control: |
25-50% shares |
Victoria S.
| Notified on | 26 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 584 | 17 760 | 15 819 | 9 986 | 18 713 |
| Current Assets | 10 584 | 19 825 | 16 324 | 9 986 | 21 623 |
| Debtors | 2 065 | 505 | 2 910 | ||
| Net Assets Liabilities | 3 357 | 6 505 | 7 919 | 495 | 4 457 |
| Property Plant Equipment | 1 232 | 1 208 | 2 242 | 1 639 | 1 041 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 411 | 830 | 1 436 | 2 396 | 2 994 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 8 459 | 14 528 | 10 647 | 11 130 | 18 207 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
| Fixed Assets | 1 232 | 1 208 | 2 242 | 1 639 | 1 041 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 411 | 419 | 606 | 961 | 598 |
| Net Current Assets Liabilities | 2 125 | 5 297 | 5 677 | -1 144 | 3 416 |
| Property Plant Equipment Gross Cost | 1 643 | 2 038 | 3 678 | 4 035 | 4 035 |
| Total Additions Including From Business Combinations Property Plant Equipment | 395 | 1 640 | 358 | ||
| Total Assets Less Current Liabilities | 3 357 | 6 505 | 7 919 | 495 | 4 457 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/26 filed on: 3rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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