Founded in 2015, Mncvb, classified under reg no. 09536892 is an active company. Currently registered at 31 Dashwood Avenue HP12 3DZ, High Wycombe the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Martell C., appointed on 10 April 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Dashwood Avenue |
| Town | High Wycombe |
| Post code | HP12 3DZ |
| Country of origin | United Kingdom |
| Registration Number | 09536892 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Martell C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martell C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 154 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 991 | 1 173 | 838 | 432 | 374 | 1 | 1 | |
| Current Assets | 3 142 | 7 308 | 10 553 | 5 630 | 5 380 | 10 593 | ||
| Debtors | 151 | 6 135 | 9 715 | 5 198 | 5 006 | 10 593 | ||
| Net Assets Liabilities | 88 | -924 | 1 | 1 | ||||
| Other Debtors | 4 630 | 7 332 | 2 815 | 3 527 | 8 893 | |||
| Property Plant Equipment | 335 | 170 | 5 | |||||
| Cash Bank In Hand | 2 991 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 154 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 153 | |||||||
| Shareholder Funds | 154 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 165 | 165 | 330 | 495 | 500 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 2 288 | 6 853 | 9 356 | 4 904 | 4 589 | 4 839 | ||
| Corporation Tax Recoverable | 1 505 | 2 383 | 2 383 | 1 479 | 1 700 | |||
| Creditors | 2 837 | 7 550 | 10 688 | 5 607 | 5 292 | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 165 | 5 | |||||
| Net Current Assets Liabilities | 154 | -242 | -135 | 23 | 88 | 4 076 | ||
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 533 | 697 | 636 | 703 | 703 | 5 000 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | |||||||
| Other Disposals Property Plant Equipment | 500 | |||||||
| Other Taxation Social Security Payable | 16 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 500 | |||
| Total Assets Less Current Liabilities | 154 | 93 | 35 | 28 | 88 | |||
| Trade Creditors Trade Payables | 696 | |||||||
| Number Shares Allotted | 1 | |||||||
| Creditors Due Within One Year | 2 988 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-04-30 filed on: 25th, January 2024 |
accounts | Free Download (2 pages) |
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