Founded in 2015, Mawens Business Solutions, classified under reg no. 09693807 is an active company. Currently registered at 16 High Holborn WC1V 6BX, London the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on Mon, 31st Jul 2023.
The firm has one director. Baris K., appointed on 20 July 2015. There are currently no secretaries appointed. As of 13 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 16 High Holborn |
| Town | London |
| Post code | WC1V 6BX |
| Country of origin | United Kingdom |
| Registration Number | 09693807 |
| Date of Incorporation | Mon, 20th Jul 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Wed, 30th Apr 2025 (74 days after) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Baris K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Baris K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Net Worth | 23 078 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 469 | 26 585 | 36 614 | 9 627 | |||||
| Current Assets | 36 965 | 45 136 | 46 218 | 14 319 | 66 783 | 88 257 | 62 386 | 16 742 | 11 680 |
| Debtors | 28 695 | 16 789 | 40 198 | 51 643 | 52 759 | 16 742 | 11 680 | ||
| Net Assets Liabilities | 23 078 | 29 092 | 31 899 | 6 823 | 1 011 | 15 960 | 31 161 | -26 151 | -41 501 |
| Other Debtors | 833 | 1 949 | 513 | ||||||
| Property Plant Equipment | 680 | 6 142 | 5 492 | 3 728 | |||||
| Cash Bank In Hand | 8 270 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 078 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | ||||||||
| Profit Loss Account Reserve | 22 078 | ||||||||
| Shareholder Funds | 23 078 | ||||||||
| Other | |||||||||
| Description Principal Activities | 62 020 | 62 020 | 62 020 | 62 020 | 62 020 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 227 | 841 | 2 397 | 4 162 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 28 935 | 22 927 | 1 892 | 2 488 | |||||
| Creditors | 13 887 | 16 044 | 14 319 | 7 496 | 35 772 | 44 042 | 14 441 | 31 465 | 45 557 |
| Fixed Assets | 680 | 6 142 | 5 492 | 3 728 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 1 557 | 1 765 | ||||||
| Net Current Assets Liabilities | 23 078 | 29 092 | 31 899 | 6 823 | 31 091 | 44 215 | 47 945 | -14 723 | -33 877 |
| Other Creditors | 26 652 | 4 563 | 21 476 | 32 832 | |||||
| Prepayments Accrued Income | 10 750 | 10 750 | 10 750 | ||||||
| Property Plant Equipment Gross Cost | 907 | 6 983 | 7 890 | 7 890 | |||||
| Taxation Social Security Payable | 17 076 | 9 878 | 9 807 | 10 040 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 907 | 907 | |||||||
| Total Assets Less Current Liabilities | 23 078 | 29 092 | 31 899 | 6 823 | 31 011 | 44 895 | 54 088 | -9 231 | -30 149 |
| Trade Creditors Trade Payables | 314 | 182 | 197 | ||||||
| Trade Debtors Trade Receivables | 40 060 | 40 060 | 5 479 | ||||||
| Useful Life Property Plant Equipment Years | 4 | 5 | 5 | 5 | |||||
| Creditors Due Within One Year | 13 887 | ||||||||
| Other Operating Charges Format2 | 41 216 | ||||||||
| Profit Loss For Period | 52 078 | ||||||||
| Staff Costs | 15 900 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 13 020 | ||||||||
| Turnover Gross Operating Revenue | 122 214 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 19th Jul 2024 filed on: 19th, July 2024 |
confirmation statement | Free Download (5 pages) |
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