Mauleverer Money Management Limited was dissolved on 2021-06-22.
Mauleverer Money Management was a private limited company that was located at Russell House, 140 High Street, Edgware, HA8 7LW, UNITED KINGDOM. Its net worth was valued to be 0 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 1987-09-18) was run by 2 directors and 1 secretary.
Director Philip P. who was appointed on 29 January 2019.
Director Mark W. who was appointed on 27 September 2018.
Moving on to the secretaries, we can name:
Lee P. appointed on 01 October 2018.
The company was categorised as "life insurance" (65110), "life reinsurance" (65201).
The last confirmation statement was sent on 2021-02-10 and last time the statutory accounts were sent was on 05 April 2020.
2016-02-10 is the date of the most recent annual return.
| Office Address | Russell House |
| Office Address2 | 140 High Street |
| Town | Edgware |
| Post code | HA8 7LW |
| Country of origin | United Kingdom |
| Registration Number | 02166924 |
| Date of Incorporation | Fri, 18th Sep 1987 |
| Date of Dissolution | Tue, 22nd Jun 2021 |
| Industry | Life insurance |
| Industry | Life reinsurance |
| End of financial Year | 5th April |
| Company age | 34 years old |
| Account next due date | Wed, 5th Jan 2022 |
| Account last made up date | Sun, 5th Apr 2020 |
| Next confirmation statement due date | Thu, 24th Feb 2022 |
| Last confirmation statement dated | Wed, 10th Feb 2021 |
Position: Director
Appointed: 29 January 2019
Position: Secretary
Appointed: 01 October 2018
Position: Director
Appointed: 27 September 2018
Generic Financial Management Plc
Russell House 140 High Street, Codicote, Edgware, Middlesex, HA8 7LW, England
| Legal authority | Companies Act 2006 |
| Legal form | Public Limited Company |
| Notified on | 10 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2019-04-05 | 2020-04-05 |
| Balance Sheet | |||
| Cash Bank On Hand | 19 365 | 11 887 | 1 241 |
| Current Assets | 179 523 | 340 555 | 43 270 |
| Debtors | 160 158 | 328 668 | 42 029 |
| Net Assets Liabilities | 84 605 | 43 269 | |
| Property Plant Equipment | 24 300 | ||
| Other | |||
| Audit Fees Expenses | 2 850 | 4 680 | |
| Accrued Liabilities Deferred Income | 9 952 | 6 079 | |
| Accumulated Amortisation Impairment Intangible Assets | 62 095 | 62 095 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 60 370 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 295 | ||
| Administrative Expenses | 241 681 | 355 289 | -1 |
| Amounts Owed By Group Undertakings | 86 004 | 328 593 | 41 954 |
| Amounts Owed To Group Undertakings | 291 207 | ||
| Comprehensive Income Expense | -348 | -41 336 | 1 |
| Corporation Tax Payable | 2 | ||
| Creditors | 116 923 | 297 286 | |
| Depreciation Amortisation Expense | 7 555 | 7 687 | |
| Depreciation Expense Property Plant Equipment | 7 555 | 7 687 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 057 | ||
| Disposals Property Plant Equipment | 85 138 | ||
| Fixed Assets | 24 300 | ||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 11 364 | 180 364 | |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -10 843 | -168 510 | |
| Gain Loss On Disposal Assets Income Statement Subtotal | -17 080 | ||
| Gain Loss On Disposals Property Plant Equipment | -17 080 | ||
| Income Taxes Paid Refund Classified As Operating Activities | 2 | ||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -3 444 | -7 478 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 687 | ||
| Intangible Assets Gross Cost | 62 095 | 62 095 | |
| Net Cash Flows From Used In Financing Activities | 1 155 | ||
| Net Cash Flows From Used In Investing Activities | 10 544 | 460 | |
| Net Cash Flows From Used In Operating Activities | -8 255 | 7 018 | |
| Net Cash Generated From Operations | -8 255 | 7 020 | |
| Net Current Assets Liabilities | 62 600 | 43 269 | 43 270 |
| Net Interest Received Paid Classified As Investing Activities | -5 | -8 | |
| Number Shares Issued Fully Paid | 26 070 | 26 070 | |
| Operating Profit Loss | 179 | -43 641 | 1 |
| Other Creditors | 5 433 | ||
| Other Deferred Tax Expense Credit | 532 | -2 295 | |
| Other Interest Receivable Similar Income Finance Income | 5 | 8 | |
| Other Taxation Social Security Payable | 2 911 | ||
| Par Value Share | 0 | 0 | |
| Payments Finance Lease Liabilities Classified As Financing Activities | -1 155 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 963 | 1 798 | |
| Prepayments | 7 132 | ||
| Profit Loss | -348 | -41 336 | 1 |
| Profit Loss On Ordinary Activities Before Tax | 184 | -43 633 | 1 |
| Property Plant Equipment Gross Cost | 84 670 | ||
| Provisions | 2 295 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 295 | ||
| Purchase Property Plant Equipment | -10 549 | -468 | |
| Recoverable Value-added Tax | 3 089 | 75 | 75 |
| Social Security Costs | 10 019 | 10 909 | |
| Staff Costs Employee Benefits Expense | 142 603 | 160 816 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 532 | -2 297 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 468 | ||
| Total Assets Less Current Liabilities | 86 900 | 43 269 | 43 270 |
| Total Operating Lease Payments | 1 469 | 1 267 | |
| Trade Creditors Trade Payables | 98 625 | ||
| Trade Debtors Trade Receivables | 63 933 | ||
| Turnover Revenue | 241 860 | 311 648 | |
| Wages Salaries | 131 621 | 148 109 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to April 5, 2020 filed on: 9th, December 2020 |
accounts | Free Download (17 pages) |
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