Founded in 2016, Mav Operators, classified under reg no. 10004604 is an active company. Currently registered at 51 Woolwich Road DA7 4HT, Bexleyheath the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Adrian M., appointed on 15 February 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Woolwich Road |
| Town | Bexleyheath |
| Post code | DA7 4HT |
| Country of origin | United Kingdom |
| Registration Number | 10004604 |
| Date of Incorporation | Mon, 15th Feb 2016 |
| Industry | Construction of commercial buildings |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 15 February 2016
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Adrian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian M.
| Notified on | 14 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 984 | 1 | 1 | 811 | 25 966 | 17 989 | 11 859 |
| Current Assets | 4 878 | 13 035 | 12 751 | 811 | 25 966 | 17 989 | 11 859 |
| Debtors | 3 894 | 12 990 | 6 280 | ||||
| Net Assets Liabilities | 788 | 1 | 1 | 1 | 1 971 | -1 165 | -1 971 |
| Other Debtors | 3 894 | 12 990 | 6 280 | ||||
| Property Plant Equipment | 4 110 | 2 740 | 2 740 | 2 740 | |||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 370 | 2 740 | 2 740 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 25 000 | 21 894 | 16 570 | ||||
| Creditors | 4 090 | 198 | 12 423 | 4 920 | 1 735 | 21 894 | 16 570 |
| Dividends Paid | 10 375 | 10 000 | 4 047 | ||||
| Fixed Assets | 4 110 | 2 740 | 2 740 | 2 740 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 2 740 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 370 | 1 370 | 2 740 | ||||
| Net Current Assets Liabilities | 788 | 12 837 | 328 | -4 109 | 24 231 | 17 989 | 11 859 |
| Other Creditors | 4 090 | 198 | 10 000 | 4 047 | 1 272 | ||
| Property Plant Equipment Gross Cost | 5 480 | 5 480 | 2 740 | 5 480 | |||
| Taxation Social Security Payable | 2 423 | 873 | 463 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 480 | ||||||
| Total Assets Less Current Liabilities | 788 | 12 837 | 328 | 1 | 26 971 | 20 729 | 14 599 |
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/04 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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