Founded in 2016, Ma Vivi, classified under reg no. 10292431 is an active company. Currently registered at Unit 2, 5 & 6, Second Floor KT3 4BY, New Malden the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Min S., appointed on 22 July 2016. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Jean-Michel F. and who left the the firm on 4 July 2018. In addition, there is one former secretary - Jean-Michel F. who worked with the the firm until 4 July 2018.
| Office Address | Unit 2, 5 & 6, Second Floor |
| Office Address2 | 39-41 High Street |
| Town | New Malden |
| Post code | KT3 4BY |
| Country of origin | United Kingdom |
| Registration Number | 10292431 |
| Date of Incorporation | Fri, 22nd Jul 2016 |
| Industry | Non-specialised wholesale trade |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 22 July 2016
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Min S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Min S.
| Notified on | 22 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -12 456 | |||||
| Balance Sheet | ||||||
| Current Assets | 21 230 | 34 404 | 45 557 | 44 085 | 49 394 | 8 023 |
| Net Assets Liabilities | 12 456 | 34 573 | 49 335 | 59 034 | 65 746 | 76 782 |
| Net Assets Liabilities Including Pension Asset Liability | -12 456 | |||||
| Tangible Fixed Assets | 2 124 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -12 556 | |||||
| Shareholder Funds | -12 456 | |||||
| Other | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | |||
| Creditors | 35 810 | 72 872 | 40 353 | 39 862 | 42 742 | 90 081 |
| Fixed Assets | 2 124 | 3 895 | 4 875 | 5 004 | 5 863 | 5 276 |
| Net Current Assets Liabilities | -14 580 | 38 468 | 5 824 | 4 223 | 71 609 | 82 058 |
| Total Assets Less Current Liabilities | -12 456 | 34 573 | 10 699 | 9 227 | 65 746 | 76 782 |
| Creditors Due Within One Year | 35 810 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 2 655 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 655 | |||||
| Tangible Fixed Assets Depreciation | 531 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 531 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/17 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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