Mavengold started in year 2013 as Private Limited Company with registration number 08516998. The Mavengold company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 40 Willoughby Road. Postal code: N8 0JG.
The company has one director. Ahmet T., appointed on 7 May 2013. 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 | 40 Willoughby Road |
Town | London |
Post code | N8 0JG |
Country of origin | United Kingdom |
Registration Number | 08516998 |
Date of Incorporation | Tue, 7th May 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Ahmet T. The abovementioned PSC and has 75,01-100% shares.
Ahmet T.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 317 | 6 721 | 15 958 | 23 387 | ||||||
Balance Sheet | ||||||||||
Current Assets | 3 182 | 122 | 163 | 589 | 494 | 6 441 | 20 591 | 29 525 | 54 649 | 60 524 |
Net Assets Liabilities | 23 387 | 26 287 | 31 597 | 36 930 | 50 347 | 59 842 | 84 050 | |||
Cash Bank In Hand | 3 182 | 122 | 163 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 317 | 6 721 | 15 958 | 23 387 | ||||||
Tangible Fixed Assets | 34 930 | 34 903 | 33 597 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 316 | 6 720 | 15 957 | |||||||
Shareholder Funds | 2 317 | 6 721 | 15 958 | 23 387 | ||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | |||||
Creditors | 9 597 | 10 446 | 10 595 | 18 164 | 15 597 | 31 841 | 41 432 | |||
Fixed Assets | 34 930 | 34 903 | 33 597 | 32 395 | 36 239 | 35 751 | 34 503 | 36 419 | 37 034 | 64 958 |
Net Current Assets Liabilities | -32 613 | -28 182 | -17 639 | -9 008 | 9 952 | 4 154 | 2 427 | 13 928 | 22 808 | 19 092 |
Total Assets Less Current Liabilities | 2 317 | 6 722 | 15 958 | 23 387 | 26 287 | 31 597 | 36 930 | 50 347 | 59 842 | 84 050 |
Creditors Due Within One Year | 35 795 | 28 303 | 17 802 | 9 597 | ||||||
Tangible Fixed Assets Additions | 36 093 | 1 510 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 36 093 | 37 603 | 37 603 | |||||||
Tangible Fixed Assets Depreciation | 1 163 | 2 700 | 4 006 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 163 | 1 537 | 1 306 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 9th, December 2023 |
accounts | Free Download (3 pages) |
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