Mirkwood Evans Vincent started in year 2010 as Private Limited Company with registration number 07360750. The Mirkwood Evans Vincent company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Brighton at 4 Hunns Mere Way. Postal code: BN2 6AH. Since Tue, 4th Feb 2014 Mirkwood Evans Vincent Ltd is no longer carrying the name Mithril Evans Vincent.
The firm has 2 directors, namely Katherine E., Corinne V.. Of them, Katherine E., Corinne V. have been with the company the longest, being appointed on 31 August 2010. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Hunns Mere Way |
Town | Brighton |
Post code | BN2 6AH |
Country of origin | United Kingdom |
Registration Number | 07360750 |
Date of Incorporation | Tue, 31st Aug 2010 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Katherine E. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Corinne V. This PSC owns 25-50% shares.
Katherine E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Corinne V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mithril Evans Vincent | February 4, 2014 |
Legal Hobbit | November 29, 2012 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 45 986 | 140 587 | 217 114 | 252 710 | 313 050 | 248 810 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 89 245 | 218 295 | 237 284 | 1 003 830 | 964 239 | 716 727 | |||||||
Cash Bank On Hand | 716 727 | 400 937 | 473 994 | 340 928 | 4 188 184 | 422 090 | 384 168 | 370 123 | |||||
Current Assets | 157 390 | 346 672 | 411 564 | 1 141 353 | 1 179 695 | 828 926 | 581 553 | 654 625 | 543 378 | 4 414 097 | 650 275 | 568 833 | 666 279 |
Debtors | 41 794 | 88 460 | 101 913 | 84 878 | 194 830 | 95 127 | 133 253 | 129 704 | 128 883 | 223 783 | 228 185 | 184 665 | 296 156 |
Net Assets Liabilities | 248 810 | 147 903 | 262 641 | 290 796 | 275 457 | 378 616 | 455 301 | 558 385 | |||||
Net Assets Liabilities Including Pension Asset Liability | 45 986 | 140 587 | 217 114 | 252 710 | 313 050 | 248 810 | |||||||
Other Debtors | 4 450 | 2 038 | 3 098 | 478 | 5 883 | 3 124 | 81 | ||||||
Property Plant Equipment | 11 846 | 8 467 | 13 452 | 11 168 | 9 463 | 10 839 | 29 985 | ||||||
Stocks Inventory | 26 351 | 39 917 | 72 367 | 52 645 | 20 626 | 17 072 | |||||||
Tangible Fixed Assets | 5 816 | 5 687 | 5 330 | 7 332 | 13 404 | 11 846 | |||||||
Total Inventories | 17 072 | 47 363 | 50 927 | 73 567 | 2 130 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 45 984 | 140 585 | 217 112 | 252 708 | 313 048 | 248 808 | |||||||
Shareholder Funds | 45 986 | 140 587 | 217 114 | 252 710 | 313 050 | 248 810 | |||||||
Other | |||||||||||||
Accrued Liabilities | 5 601 | 4 551 | 4 400 | 7 400 | 7 399 | 6 598 | 4 519 | 5 321 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 697 | 38 217 | 47 685 | 53 429 | 58 624 | 63 479 | 74 511 | 2 637 | |||||
Amounts Owed By Associates | 16 800 | 16 800 | 6 800 | 6 800 | 6 800 | ||||||||
Average Number Employees During Period | 11 | 8 | 11 | 14 | 15 | 19 | 16 | ||||||
Corporation Tax Payable | 53 947 | 77 899 | 62 230 | 47 013 | 40 174 | 76 477 | 55 639 | 63 903 | |||||
Creditors | 590 215 | 440 996 | 405 219 | 263 595 | 4 147 974 | 146 875 | 141 388 | 130 053 | |||||
Creditors Due Within One Year | 115 999 | 210 635 | 198 714 | 895 243 | 878 044 | 590 215 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 520 | 9 468 | 5 744 | 5 195 | 4 855 | 14 627 | 9 107 | ||||||
Net Current Assets Liabilities | 41 391 | 136 037 | 212 850 | 246 110 | 301 651 | 238 711 | 140 557 | 249 406 | 279 783 | 266 123 | 515 291 | 427 445 | 536 226 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Other Creditors | 489 471 | 176 422 | 254 335 | 170 736 | 4 027 984 | 420 | |||||||
Other Taxation Social Security Payable | 2 937 | 3 885 | 3 929 | 3 831 | 4 071 | 7 541 | 8 218 | 4 688 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income | 12 303 | 14 292 | 35 726 | 13 271 | 25 013 | 63 440 | 39 257 | 50 946 | |||||
Property Plant Equipment Gross Cost | 43 543 | 46 684 | 61 137 | 64 597 | 68 087 | 74 318 | 104 496 | 5 044 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 747 | 1 121 | 217 | 155 | 129 | 639 | 2 129 | 1 677 | |||||
Provisions For Liabilities Charges | 1 221 | 1 137 | 1 066 | 732 | 2 005 | 1 747 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 088 | 3 476 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 6 735 | 9 823 | 13 299 | 21 841 | 36 009 | 43 543 | |||||||
Tangible Fixed Assets Depreciation | 919 | 4 136 | 7 969 | 14 509 | 22 605 | 31 697 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 217 | 3 833 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 141 | 14 453 | 3 460 | 3 490 | 6 231 | 34 173 | 2 464 | ||||||
Total Assets Less Current Liabilities | 47 207 | 141 724 | 218 180 | 253 442 | 315 055 | 250 557 | 149 024 | 262 858 | 290 951 | 275 586 | 526 130 | 457 430 | 560 062 |
Trade Creditors Trade Payables | 2 677 | 3 206 | 24 543 | 8 232 | |||||||||
Trade Debtors Trade Receivables | 78 374 | 116 923 | 90 880 | 98 334 | 178 217 | 154 821 | 138 608 | 238 329 | |||||
Work In Progress | 17 072 | 47 363 | 50 927 | 73 567 | 2 130 | ||||||||
Advances Credits Directors | 849 | 55 | 8 441 | 107 | 54 999 | 5 436 | |||||||
Advances Credits Made In Period Directors | 81 138 | 86 084 | 133 312 | 269 220 | |||||||||
Advances Credits Repaid In Period Directors | 80 344 | 77 588 | 141 860 | 214 114 | |||||||||
Bank Borrowings Overdrafts | 3 125 | ||||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 595 | ||||||||||||
Disposals Property Plant Equipment | 3 995 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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