Founded in 2015, Mtv Cars, classified under reg no. 09746921 is an active company. Currently registered at Belfry House SG14 1BP, Hertford the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Mario V., appointed on 25 August 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Belfry House |
| Office Address2 | Bell Lane |
| Town | Hertford |
| Post code | SG14 1BP |
| Country of origin | United Kingdom |
| Registration Number | 09746921 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (10 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 25 August 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Mario V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mario V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 272 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 90 | ||||||
| Cash Bank On Hand | 90 | 15 | 294 | 165 | 110 | 4 326 | 2 555 |
| Current Assets | 610 | 535 | 294 | 2 992 | 10 776 | 12 697 | 13 189 |
| Debtors | 520 | 520 | 2 827 | 10 666 | 8 371 | 10 634 | |
| Intangible Fixed Assets | 16 000 | ||||||
| Property Plant Equipment | 3 013 | 2 533 | 2 027 | 1 622 | 1 298 | 1 039 | 831 |
| Tangible Fixed Assets | 3 013 | ||||||
| Net Assets Liabilities | 1 013 | 1 046 | 1 634 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 172 | ||||||
| Shareholder Funds | 272 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 14 000 | 16 000 | 18 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 753 | 1 233 | 1 739 | 2 144 | 2 468 | 2 727 | 2 935 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 19 351 | 14 792 | 10 024 | 9 779 | 15 061 | 14 493 | 12 228 |
| Creditors Due Within One Year | 19 351 | ||||||
| Dividends Paid | 22 800 | 27 300 | 55 000 | ||||
| Fixed Assets | 19 013 | 14 533 | 10 027 | 7 622 | 5 298 | 3 039 | 831 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 506 | 405 | 324 | 259 | 208 | |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 6 000 | 4 000 | 2 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Intangible Fixed Assets Additions | 20 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||
| Net Current Assets Liabilities | -18 741 | -14 257 | -9 730 | -6 787 | -4 285 | -1 796 | 961 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 22 804 | 27 321 | 538 | 55 178 | |||
| Property Plant Equipment Gross Cost | 3 766 | 3 766 | 3 766 | 3 766 | 3 766 | 3 766 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 766 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 766 | ||||||
| Tangible Fixed Assets Depreciation | 753 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 753 | ||||||
| Total Assets Less Current Liabilities | 272 | 276 | 297 | 835 | 1 013 | 1 243 | 1 792 |
| Additional Provisions Increase From New Provisions Recognised | 197 | -39 | |||||
| Provisions | 197 | 158 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 197 | 158 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 25, 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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