Founded in 2015, Mavis Properties, classified under reg no. 09778159 is an active company. Currently registered at 26 Lime Close PR1 0PL, Preston the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Sara B., Zoe B.. Of them, Sara B., Zoe B. have been with the company the longest, being appointed on 15 September 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Lime Close |
Office Address2 | Penwortham |
Town | Preston |
Post code | PR1 0PL |
Country of origin | United Kingdom |
Registration Number | 09778159 |
Date of Incorporation | Tue, 15th Sep 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Sara B. The abovementioned PSC and has 50,01-75% shares.
Sara B.
Notified on | 14 September 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -1 955 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 293 | 1 | 1 | ||||
Current Assets | 6 881 | 293 | |||||
Net Assets Liabilities | -20 890 | 2 506 | 20 941 | 37 731 | 66 287 | 80 907 | |
Property Plant Equipment | 499 600 | 499 600 | 688 787 | 688 787 | 594 284 | 741 851 | |
Cash Bank In Hand | 6 881 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 955 | ||||||
Tangible Fixed Assets | 499 600 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | -2 955 | ||||||
Shareholder Funds | -1 955 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 189 187 | 121 763 | 147 567 | ||||
Comprehensive Income Expense | -21 890 | 23 396 | |||||
Corporation Tax Payable | 353 | 4 677 | 3 938 | 6 699 | 3 430 | ||
Creditors | 520 303 | 497 095 | 667 847 | 651 056 | 527 997 | 660 944 | |
Disposals Property Plant Equipment | 216 266 | ||||||
Fixed Assets | 499 600 | 499 600 | |||||
Income Expense Recognised Directly In Equity | 1 000 | ||||||
Issue Equity Instruments | 1 000 | ||||||
Net Current Assets Liabilities | 6 881 | -520 010 | -497 094 | -667 846 | -651 056 | -527 997 | -660 944 |
Other Creditors | 496 742 | 663 170 | 647 118 | 521 298 | 657 514 | ||
Profit Loss | -21 890 | 23 396 | |||||
Property Plant Equipment Gross Cost | 499 600 | 688 787 | 688 787 | 594 284 | 741 851 | ||
Total Assets Less Current Liabilities | 506 481 | -20 890 | 2 506 | 20 941 | 37 731 | 66 287 | 80 907 |
Advances Credits Directors | 520 303 | 496 262 | 473 503 | 457 451 | 520 818 | 657 016 | |
Advances Credits Made In Period Directors | 520 303 | 24 041 | 22 759 | 16 052 | 63 367 | ||
Creditors Due After One Year | 508 436 | ||||||
Non-instalment Debts Due After5 Years | 501 836 | ||||||
Number Shares Allotted | 1 000 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | ||||||
Tangible Fixed Assets Additions | 499 600 | ||||||
Tangible Fixed Assets Cost Or Valuation | 499 600 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, June 2023 |
accounts | Free Download (6 pages) |
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