Founded in 2015, Mahvni, classified under reg no. 09656627 is an active company. Currently registered at 5 Kingfishers SS16 5JB, Basildon the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Deven K., appointed on 25 June 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Kingfishers |
Town | Basildon |
Post code | SS16 5JB |
Country of origin | United Kingdom |
Registration Number | 09656627 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Manufacture of motor vehicles |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Deven K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deven K.
Notified on | 13 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 463 | 21 | |||||
Balance Sheet | |||||||
Current Assets | 2 064 | 1 747 | 390 | 28 | 10 | 5 | |
Net Assets Liabilities | 20 | 40 | -406 | -814 | -1 234 | -1 606 | |
Net Assets Liabilities Including Pension Asset Liability | 463 | 21 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 463 | 21 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 180 | 180 | 180 | 180 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 2 420 | 470 | 1 376 | 1 598 | 1 870 | 2 114 | |
Fixed Assets | 1 827 | 1 553 | 1 320 | 1 122 | 954 | 811 | 688 |
Net Current Assets Liabilities | -164 | -332 | 80 | -1 348 | -1 588 | -1 865 | -2 114 |
Total Assets Less Current Liabilities | 1 663 | 1 221 | 1 240 | -226 | -634 | -1 054 | -1 426 |
Advances Credits Directors | 1 741 | 377 | 176 | 398 | 1 653 | 1 928 | |
Advances Credits Made In Period Directors | 1 364 | 553 | 222 | 1 255 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 658 | 340 | |||||
Accruals Deferred Income | 1 200 | 1 200 | |||||
Creditors Due Within One Year | 2 886 | 2 419 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-25 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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