Founded in 2011, Mutual Ventures, classified under reg no. 07490364 is an active company. Currently registered at 2-6 Boundary Row SE1 8HP, London the company has been in the business for 13 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 5 directors, namely Donna H., Catharine B. and Emmet R. and others. Of them, David F., Andrew L. have been with the company the longest, being appointed on 13 January 2011 and Donna H. and Catharine B. have been with the company for the least time - from 1 June 2023. As of 4 May 2024, there was 1 ex director - Oliver C.. There were no ex secretaries.
Office Address | 2-6 Boundary Row |
Town | London |
Post code | SE1 8HP |
Country of origin | United Kingdom |
Registration Number | 07490364 |
Date of Incorporation | Wed, 12th Jan 2011 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (180 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 4 names. As BizStats found, there is Mv Group Holdings Ltd from London, England. The abovementioned PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Andrew L. This PSC owns 25-50% shares. Then there is Oliver C., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Mv Group Holdings Ltd
2-6 Boundary Row, London, SE1 8HP, England
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Uk Companies House |
Registration number | 13950530 |
Notified on | 25 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew L.
Notified on | 12 January 2017 |
Ceased on | 25 March 2022 |
Nature of control: |
25-50% shares |
Oliver C.
Notified on | 12 January 2017 |
Ceased on | 25 March 2022 |
Nature of control: |
25-50% shares |
David F.
Notified on | 12 January 2017 |
Ceased on | 25 March 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 211 712 | 426 735 | 622 629 | 604 411 | 713 096 | 510 560 |
Current Assets | 821 831 | 1 059 244 | 1 121 467 | 1 265 628 | 1 197 322 | 1 421 120 |
Debtors | 610 119 | 632 509 | 498 838 | 661 217 | 484 226 | 910 560 |
Net Assets Liabilities | 409 967 | 536 004 | 588 932 | 696 490 | 603 924 | 660 421 |
Other Debtors | 115 172 | 381 385 | 295 355 | 162 356 | ||
Property Plant Equipment | 4 177 | 8 688 | 6 958 | 3 395 | 1 325 | 401 |
Other | ||||||
Description Principal Activities | 74 909 | 74 909 | ||||
Accrued Liabilities | 54 018 | 82 418 | 96 717 | 35 654 | ||
Accrued Liabilities Deferred Income | 35 654 | 51 815 | 239 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 677 | 9 773 | 14 463 | 18 360 | 20 430 | 21 354 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 608 | 2 960 | 858 | |||
Average Number Employees During Period | 16 | 18 | 23 | 20 | 15 | 14 |
Bank Borrowings Overdrafts | 55 731 | 92 392 | ||||
Creditors | 416 041 | 530 277 | 538 171 | 571 839 | 399 995 | 651 746 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
Disposals Property Plant Equipment | -525 | |||||
Fixed Assets | 3 394 | 1 325 | 401 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 096 | 4 689 | 3 898 | 2 069 | 924 | |
Net Current Assets Liabilities | 405 790 | 528 967 | 583 296 | 693 789 | 797 327 | 769 374 |
Net Deferred Tax Liability Asset | 693 | 252 | 76 | |||
Other Creditors | 67 300 | 63 689 | 19 753 | 23 278 | ||
Prepayments | 4 434 | 2 900 | 16 199 | 4 872 | ||
Prepayments Accrued Income | 163 045 | 346 252 | 280 457 | |||
Property Plant Equipment Gross Cost | 9 853 | 18 461 | 21 422 | 21 755 | 21 755 | 21 755 |
Provisions For Liabilities Balance Sheet Subtotal | 1 651 | 1 322 | 693 | 252 | 76 | |
Taxation Social Security Payable | 215 991 | 168 072 | 260 045 | 321 641 | 82 949 | 181 004 |
Total Assets Less Current Liabilities | 409 967 | 537 655 | 590 254 | 697 183 | 798 652 | 769 775 |
Trade Creditors Trade Payables | 78 732 | 216 098 | 161 656 | 191 267 | 209 500 | 139 150 |
Trade Debtors Trade Receivables | 490 513 | 248 224 | 187 284 | 493 989 | 137 974 | 630 103 |
Useful Life Property Plant Equipment Years | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st January 2024 filed on: 13th, March 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy