Founded in 2014, Mah Vision Wealth Management, classified under reg no. 08866618 is an active company. Currently registered at 201 Streatham Road CR4 2AJ, Surrey the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Nighet M., appointed on 29 January 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 201 Streatham Road |
Town | Surrey |
Post code | CR4 2AJ |
Country of origin | United Kingdom |
Registration Number | 08866618 |
Date of Incorporation | Wed, 29th Jan 2014 |
Industry | Financial management |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Nighet M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nighet M.
Notified on | 29 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -1 526 | 1 723 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 869 | 12 235 | 6 122 | 1 352 | 725 | 1 661 | |||
Current Assets | 3 932 | 5 869 | 6 122 | 3 761 | 7 237 | 15 673 | 10 166 | 10 615 | |
Debtors | 2 409 | 6 512 | 14 012 | ||||||
Net Assets Liabilities | 1 723 | 4 271 | 1 288 | 1 013 | 1 792 | 203 | |||
Other Debtors | 2 409 | 6 512 | 14 012 | ||||||
Property Plant Equipment | 422 | 316 | 237 | 178 | 134 | 100 | |||
Cash Bank In Hand | 3 932 | 5 869 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 526 | 1 723 | |||||||
Tangible Fixed Assets | 563 | 422 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -2 526 | 723 | |||||||
Shareholder Funds | -1 526 | 1 723 | |||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 750 | 750 | |||||||
Total Fixed Assets Depreciation | 187 | 328 | |||||||
Total Fixed Assets Depreciation Charge In Period | 141 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 620 | 2 040 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 328 | 434 | 513 | 572 | 616 | 650 | |||
Administrative Expenses | 24 482 | 17 703 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 10 157 | ||||||||
Comprehensive Income Expense | 3 249 | 7 548 | |||||||
Corporation Tax Payable | 1 904 | 966 | 1 471 | 3 943 | 3 941 | ||||
Creditors | 4 568 | 8 280 | 5 071 | 2 926 | 5 579 | 5 413 | 1 866 | 6 740 | |
Depreciation Expense Property Plant Equipment | 141 | 106 | |||||||
Dividends Paid | 5 000 | ||||||||
Fixed Assets | 563 | 422 | 178 | 134 | 75 | 56 | |||
Gross Profit Loss | 27 731 | 27 156 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 79 | 59 | 34 | |||||
Net Current Assets Liabilities | -2 089 | 1 301 | 3 955 | 1 051 | 835 | 1 658 | 10 260 | 8 300 | 3 875 |
Operating Profit Loss | 3 249 | 9 453 | |||||||
Other Creditors | 6 376 | 3 896 | 1 455 | 1 636 | 1 200 | ||||
Other Taxation Social Security Payable | 209 | 272 | |||||||
Profit Loss | 3 249 | 7 548 | |||||||
Profit Loss On Ordinary Activities Before Tax | 3 249 | 9 453 | |||||||
Property Plant Equipment Gross Cost | 750 | 750 | 750 | 750 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 905 | ||||||||
Total Assets Less Current Liabilities | -1 526 | 1 723 | 4 271 | 1 288 | 1 013 | 1 792 | 10 360 | 8 375 | 3 931 |
Advances Credits Directors | 3 414 | 2 323 | 5 355 | 15 | 196 | 196 | 6 512 | 227 | 3 697 |
Advances Credits Made In Period Directors | 24 132 | 227 | |||||||
Advances Credits Repaid In Period Directors | 23 041 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 6 021 | 4 568 | |||||||
Tangible Fixed Assets Cost Or Valuation | 750 | 750 | |||||||
Tangible Fixed Assets Depreciation | 187 | 328 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 141 | ||||||||
Creditors Due Within One Year | 6 021 | ||||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | ||||||||
Tangible Fixed Assets Additions | 750 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 187 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-01-29 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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