Founded in 2016, Mfv Vervine, classified under reg no. SC536691 is an active company. Currently registered at 8a Baliscate Industrial Estate PA75 6QA, Isle Of Mull the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2023-05-31.
At the moment there are 3 directors in the the company, namely Calum M., Allan M. and Michael M.. In addition one secretary - Derwyn H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8a Baliscate Industrial Estate |
| Office Address2 | Tobermory |
| Town | Isle Of Mull |
| Post code | PA75 6QA |
| Country of origin | United Kingdom |
| Registration Number | SC536691 |
| Date of Incorporation | Tue, 31st May 2016 |
| Industry | Marine fishing |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 31 May 2016
Position: Director
Appointed: 31 May 2016
Position: Secretary
Appointed: 31 May 2016
Position: Director
Appointed: 31 May 2016
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Michael M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Argyll Properties Scotland Ltd that put Isle Of Mull, Scotland as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Michael M.
| Notified on | 31 May 2016 |
| Nature of control: |
25-50% shares |
Argyll Properties Scotland Ltd
Unit 8a Baliscate Ind Estate Tobermory, Isle Of Mull, Argyll, PA75 6QA, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc209521 |
| Notified on | 31 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 703 | 1 711 | 23 201 | 42 946 | 872 | 11 669 |
| Current Assets | 100 | 37 823 | 39 700 | 27 169 | 93 796 | 54 571 | 13 977 |
| Debtors | 37 120 | 37 989 | 3 968 | 50 850 | 53 699 | 2 308 | |
| Net Assets Liabilities | 100 | -57 268 | -50 042 | -61 188 | -43 069 | -41 203 | -45 346 |
| Other Debtors | 4 269 | 3 463 | 50 706 | 52 169 | |||
| Property Plant Equipment | 7 056 | 5 645 | 4 516 | 3 613 | 2 891 | 2 313 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 764 | 3 175 | 4 304 | 5 207 | 5 929 | 6 507 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 820 | ||||||
| Administrative Expenses | 39 833 | 37 642 | 21 836 | 17 189 | 7 383 | 10 273 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings | 50 000 | 39 871 | |||||
| Comprehensive Income Expense | -57 368 | 7 226 | -11 146 | 18 119 | 1 866 | -4 143 | |
| Cost Sales | 215 234 | 167 434 | 154 896 | 80 100 | 13 854 | ||
| Creditors | 102 147 | 95 387 | 92 873 | 50 000 | 39 871 | 61 636 | |
| Depreciation Expense Property Plant Equipment | 1 764 | 1 411 | 1 129 | 903 | 722 | 578 | |
| Gross Profit Loss | -17 257 | 44 937 | 10 690 | 35 308 | 9 263 | 7 221 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 764 | 1 411 | 1 129 | 903 | 722 | 578 | |
| Interest Payable Similar Charges Finance Costs | 278 | 69 | 14 | 1 091 | |||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 100 | -64 324 | -55 687 | -65 704 | 3 318 | -4 223 | -47 659 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Operating Profit Loss | -57 090 | 7 295 | |||||
| Other Creditors | 26 127 | 38 116 | 81 674 | 81 593 | 54 592 | 61 592 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -57 368 | 7 226 | -11 146 | 18 119 | 1 866 | -4 143 | |
| Profit Loss On Ordinary Activities Before Tax | -57 368 | 7 226 | -11 146 | 18 119 | 1 866 | -4 143 | |
| Property Plant Equipment Gross Cost | 8 820 | 8 820 | 8 820 | 8 820 | 8 820 | 8 820 | |
| Taxation Social Security Payable | 637 | 13 | |||||
| Total Assets Less Current Liabilities | -61 188 | 6 931 | -1 332 | -45 346 | |||
| Total Borrowings | 50 000 | 39 871 | |||||
| Trade Creditors Trade Payables | 76 020 | 57 271 | 10 562 | 8 885 | 4 202 | 31 | |
| Trade Debtors Trade Receivables | 32 851 | 34 526 | 3 968 | 144 | 1 530 | 2 308 | |
| Turnover Revenue | 197 977 | 212 371 | 165 586 | 115 408 | 23 117 | 7 221 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 25th, September 2023 |
accounts | Free Download (15 pages) |
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