Founded in 2016, Maverex, classified under reg no. 09954612 is an active company. Currently registered at The Station House PE27 5BH, St Ives the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Antony W., Susan L.. Of them, Susan L. has been with the company the longest, being appointed on 15 January 2016 and Antony W. has been with the company for the least time - from 15 June 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Station House |
Office Address2 | 15 Station Road |
Town | St Ives |
Post code | PE27 5BH |
Country of origin | United Kingdom |
Registration Number | 09954612 |
Date of Incorporation | Fri, 15th Jan 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Antony W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Susan Jane L. This PSC owns 25-50% shares and has 25-50% voting rights.
Antony W.
Notified on | 15 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan Jane L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 348 370 | 144 833 | 279 757 | 488 312 | 507 402 | ||
Current Assets | 106 440 | 188 132 | 360 179 | 185 660 | 441 486 | 576 472 | 760 195 |
Debtors | 11 728 | 40 827 | 161 729 | 88 160 | 252 793 | ||
Net Assets Liabilities | 97 344 | 161 479 | 366 539 | 474 195 | 589 095 | ||
Other Debtors | 6 928 | 9 937 | 3 088 | 24 175 | 21 428 | ||
Property Plant Equipment | 15 807 | 16 330 | 6 892 | 20 497 | 24 625 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 596 | 15 595 | 25 033 | 38 547 | 50 411 | ||
Average Number Employees During Period | 1 | 2 | 11 | 11 | 11 | 16 | 21 |
Corporation Tax Payable | 42 275 | 8 007 | 43 249 | 16 558 | 18 762 | ||
Creditors | 62 147 | 150 250 | 278 639 | 35 742 | 80 530 | 118 880 | 189 569 |
Dividends Paid | 120 000 | 134 865 | 191 114 | 144 890 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 999 | 9 438 | 13 514 | 11 864 | |||
Issue Equity Instruments | 3 514 | 1 983 | 293 | ||||
Net Current Assets Liabilities | 44 293 | 37 882 | 81 540 | 147 925 | 360 956 | 457 592 | 570 626 |
Other Creditors | 175 321 | 5 620 | 3 882 | 46 746 | 127 161 | ||
Other Taxation Social Security Payable | 11 331 | 5 131 | 9 359 | 15 477 | 39 815 | ||
Profit Loss | 184 135 | 336 411 | 296 787 | 259 497 | |||
Property Plant Equipment Gross Cost | 22 403 | 31 925 | 31 925 | 59 045 | 75 036 | ||
Provisions For Liabilities Balance Sheet Subtotal | 576 | 2 776 | 1 309 | 3 894 | 6 156 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 9 522 | 27 119 | 15 991 | ||||
Total Assets Less Current Liabilities | 44 475 | 47 537 | 97 347 | 166 248 | 367 848 | 478 089 | 595 251 |
Trade Creditors Trade Payables | 49 058 | 18 977 | 24 040 | 40 099 | 3 831 | ||
Trade Debtors Trade Receivables | 4 800 | 30 890 | 158 641 | 63 985 | 231 365 | ||
Fixed Assets | 182 | 9 655 | 15 807 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 14th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy