M.t.v Ventures Limited is a private limited company located at 71 Holst Crescent, Old Farm Park, Milton Keynes MK7 8QN. Its total net worth is estimated to be 1 pound, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2013-04-12, this 11-year-old company is run by 2 directors.
Director Fungai M., appointed on 01 October 2016. Director Ivony M., appointed on 12 April 2013.
The company is officially classified as "hospital activities" (SIC code: 86101), "other human health activities" (Standard Industrial Classification code: 86900), "medical nursing home activities" (Standard Industrial Classification code: 86102).
The latest confirmation statement was sent on 2022-11-11 and the date for the following filing is 2023-11-25. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 71 Holst Crescent |
| Office Address2 | Old Farm Park |
| Town | Milton Keynes |
| Post code | MK7 8QN |
| Country of origin | United Kingdom |
| Registration Number | 08486729 |
| Date of Incorporation | Fri, 12th Apr 2013 |
| Industry | Hospital activities |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 01 October 2016
Position: Director
Appointed: 12 April 2013
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Ivony M. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Fungai M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ivony M.
| Notified on | 11 April 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Fungai M.
| Notified on | 11 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 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 | 1 | 226 | 102 | -1 569 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 4 778 | 3 792 | 1 753 | 2 434 | 1 | 2 044 | 18 252 | 15 355 | 41 915 | 52 354 |
| Net Assets Liabilities | 1 | 306 | 3 938 | 514 | 25 408 | 20 682 | ||||
| Cash Bank In Hand | 1 | 3 792 | 1 158 | 1 631 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 283 | 226 | 102 | -1 569 | ||||||
| Debtors | 595 | 803 | ||||||||
| Tangible Fixed Assets | 1 559 | 1 169 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 225 | 101 | -1 570 | |||||||
| Shareholder Funds | 1 | 226 | 102 | -1 569 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 4 | 4 | |||||
| Creditors | 1 561 | 14 958 | 15 330 | 5 960 | 62 197 | |||||
| Fixed Assets | 1 559 | 1 169 | 779 | 644 | 489 | 179 | ||||
| Net Current Assets Liabilities | 1 283 | 226 | 1 753 | 2 434 | 1 | 483 | 3 294 | 25 | 35 955 | 9 843 |
| Total Assets Less Current Liabilities | 1 | 226 | 3 312 | 3 603 | 1 | 1 262 | 3 938 | 514 | 35 955 | 9 664 |
| Creditors Due Within One Year | 3 495 | 3 566 | 3 210 | |||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Creditors Due After One Year | 3 210 | 5 172 | ||||||||
| Tangible Fixed Assets Additions | 1 946 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 949 | 1 949 | ||||||||
| Tangible Fixed Assets Depreciation | 390 | 780 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 390 | 390 | ||||||||
| Amount Specific Advance Or Credit Directors | 595 | 595 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 27th, January 2024 |
accounts | Free Download (3 pages) |
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