Founded in 2015, Mvasilev, classified under reg no. 09549261 is an active company. Currently registered at 137 The Forum KT8 1NS, West Molesey the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Mihail V., appointed on 19 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 137 The Forum |
| Town | West Molesey |
| Post code | KT8 1NS |
| Country of origin | United Kingdom |
| Registration Number | 09549261 |
| Date of Incorporation | Sun, 19th Apr 2015 |
| Industry | Other cleaning services |
| Industry | Other passenger land transport |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 19 April 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Mihail V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mihail V.
| 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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 499 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 590 | 671 | 1 | 858 | 1 026 | 933 | 4 831 | 6 198 |
| Current Assets | 1 707 | 671 | 858 | 2 999 | 933 | |||
| Debtors | 117 | 1 973 | ||||||
| Net Assets Liabilities | 499 | 1 | 1 | 1 | 1 | -3 972 | -2 956 | 1 |
| Other Debtors | 1 973 | |||||||
| Cash Bank In Hand | 1 590 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 499 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 498 | |||||||
| Shareholder Funds | 499 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
| Corporation Tax Payable | 124 | 10 | 1 288 | 239 | 277 | |||
| Creditors | 1 208 | 670 | 3 169 | 2 998 | 4 905 | 7 787 | 6 197 | |
| Net Current Assets Liabilities | 499 | 1 | 1 | -2 311 | 1 | -3 972 | -2 956 | 1 |
| Other Creditors | 1 084 | 660 | 3 195 | 5 838 | 1 742 | |||
| Other Taxation Social Security Payable | 3 169 | 1 710 | 1 710 | 1 710 | 2 147 | |||
| Trade Creditors Trade Payables | 2 031 | |||||||
| Trade Debtors Trade Receivables | 117 | |||||||
| Creditors Due Within One Year | 1 208 | |||||||
| Other Operating Charges Format2 | 5 605 | |||||||
| Profit Loss For Period | 498 | |||||||
| Raw Materials Consumables | 179 | |||||||
| Staff Costs | 14 732 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 124 | |||||||
| Total Assets Less Current Liabilities | 499 | |||||||
| Turnover Gross Operating Revenue | 21 138 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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