Founded in 2014, Mary V, classified under reg no. 08902487 is an active company. Currently registered at Unit 1 Freemantle Business Centre SO15 1JR, Southampton the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Mairi V., appointed on 19 February 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Freemantle Business Centre |
| Office Address2 | 152 Millbrook Road East |
| Town | Southampton |
| Post code | SO15 1JR |
| Country of origin | United Kingdom |
| Registration Number | 08902487 |
| Date of Incorporation | Wed, 19th Feb 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 19 February 2014
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Mairi V. This PSC and has 75,01-100% shares.
Mairi V.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 4 876 | 4 409 | ||||||
| Balance Sheet | ||||||||
| Net Assets Liabilities | -1 416 | -6 630 | 6 722 | -3 473 | 650 | 100 | ||
| Cash Bank In Hand | 16 971 | 2 090 | ||||||
| Current Assets | 19 938 | 16 835 | ||||||
| Debtors | 2 967 | 8 740 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 876 | 4 409 | ||||||
| Stocks Inventory | 6 005 | |||||||
| Tangible Fixed Assets | 1 233 | 872 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 4 875 | 4 408 | ||||||
| Shareholder Funds | 4 876 | 4 409 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | -10 710 | -8 613 | -8 814 | -12 051 | -16 056 | -43 223 | ||
| Net Current Assets Liabilities | 3 643 | 3 537 | -10 710 | -6 782 | 8 308 | -3 524 | 28 992 | 21 279 |
| Total Assets Less Current Liabilities | 4 876 | 4 409 | -696 | -5 910 | 8 962 | -1 407 | 30 580 | 22 470 |
| Creditors Due Within One Year | 16 295 | 13 298 | ||||||
| Fixed Assets | 1 233 | 872 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 749 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 749 | 1 749 | ||||||
| Tangible Fixed Assets Depreciation | 516 | 877 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 516 | 361 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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