Founded in 2003, Mt Components, classified under reg no. 04873316 is an active company. Currently registered at Unit C Nexus Point B6 7AF, Holford the company has been in the business for 21 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022. Since Tue, 27th Apr 2004 Mt Components Limited is no longer carrying the name Vestron.
There is a single director in the firm at the moment - Wai S., appointed on 3 March 2014. In addition, a secretary was appointed - Mike T., appointed on 9 May 2018. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Siu K. who worked with the the firm until 9 May 2018.
Office Address | Unit C Nexus Point |
Office Address2 | Gavin Way |
Town | Holford |
Post code | B6 7AF |
Country of origin | United Kingdom |
Registration Number | 04873316 |
Date of Incorporation | Wed, 20th Aug 2003 |
Industry | Other information technology service activities |
Industry | Retail sale of computers, peripheral units and software in specialised stores |
End of financial Year | 31st August |
Company age | 21 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of PSCs that own or have control over the company includes 3 names. As we identified, there is Wai S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Yuk T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mei-Po F., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Wai S.
Notified on | 31 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Yuk T.
Notified on | 6 April 2016 |
Ceased on | 31 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mei-Po F.
Notified on | 6 April 2016 |
Ceased on | 31 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Vestron | April 27, 2004 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 79 936 | 71 771 | 87 607 | 18 398 | 10 314 |
Current Assets | 999 870 | 972 978 | 730 389 | 642 791 | 507 451 |
Debtors | 205 200 | 223 192 | 205 662 | 185 815 | 167 458 |
Other Debtors | 12 674 | 81 118 | 47 867 | 65 721 | 30 513 |
Property Plant Equipment | 163 289 | 157 143 | 150 843 | 210 632 | 207 765 |
Total Inventories | 714 734 | 678 015 | 437 120 | 438 578 | 329 679 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 6 461 | 6 751 | 6 872 | 6 992 | |
Accumulated Depreciation Impairment Property Plant Equipment | 111 628 | 118 246 | 124 827 | 130 504 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 489 | 318 | 6 370 | 2 810 | |
Average Number Employees During Period | -10 | -10 | -10 | -11 | -10 |
Creditors | 1 156 548 | 1 344 958 | 1 319 964 | 1 410 272 | 1 593 290 |
Fixed Assets | 164 563 | 157 795 | 151 205 | 210 873 | 207 886 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 60 000 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 622 | 290 | 121 | 120 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 635 | 6 618 | 6 581 | 5 677 | |
Intangible Assets | 1 274 | 652 | 362 | 241 | 121 |
Intangible Assets Gross Cost | 7 113 | 7 113 | 7 113 | 7 113 | |
Investment Property Fair Value Model | 130 000 | 130 000 | 190 000 | ||
Net Current Assets Liabilities | -156 678 | -371 980 | -589 575 | -767 481 | -1 085 839 |
Other Creditors | 154 020 | 160 657 | 145 589 | 178 330 | 163 459 |
Property Plant Equipment Gross Cost | 268 771 | 269 089 | 335 459 | 338 269 | |
Taxation Social Security Payable | 27 887 | 6 453 | 16 069 | 4 523 | 12 166 |
Total Increase Decrease From Revaluations Property Plant Equipment | 60 000 | ||||
Trade Creditors Trade Payables | 974 641 | 1 177 848 | 1 158 306 | 1 227 419 | 1 417 665 |
Trade Debtors Trade Receivables | 192 526 | 142 074 | 157 795 | 120 094 | 136 945 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 31st, August 2023 |
accounts | Free Download (11 pages) |
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