Mvca2 Limited was formally closed on 2023-09-26.
Mvca2 was a private limited company that was situated at C/O Mazars Llp Apex 2, 97 Haymarket Terrace, Edinburgh, EH12 5HD, SCOTLAND. Its total net worth was estimated to be roughly 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (formally formed on 2018-07-02) was run by 2 directors.
Director Victoria M. who was appointed on 02 July 2018.
Director Murdo M. who was appointed on 02 July 2018.
The company was classified as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2022-06-22 and last time the annual accounts were filed was on 31 January 2023.
Office Address | C/o Mazars Llp Apex 2 |
Office Address2 | 97 Haymarket Terrace |
Town | Edinburgh |
Post code | EH12 5HD |
Country of origin | United Kingdom |
Registration Number | SC601379 |
Date of Incorporation | Mon, 2nd Jul 2018 |
Date of Dissolution | Tue, 26th Sep 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 6th Jul 2023 |
Last confirmation statement dated | Wed, 22nd Jun 2022 |
Victoria M.
Notified on | 2 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Murdo M.
Notified on | 2 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 82 934 | 64 897 | 14 693 | 3 584 |
Current Assets | 115 454 | 68 901 | 20 173 | 3 896 |
Debtors | 32 520 | 4 004 | 5 480 | 312 |
Net Assets Liabilities | 41 978 | 32 824 | 14 937 | 741 |
Other Debtors | 312 | |||
Property Plant Equipment | 1 709 | 3 969 | 5 695 | |
Other | ||||
Accrued Liabilities Deferred Income | 3 180 | 12 780 | 2 100 | 3 155 |
Accumulated Depreciation Impairment Property Plant Equipment | 506 | 1 318 | 3 111 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 215 | 3 519 | 4 410 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 43 301 | 9 221 | ||
Corporation Tax Recoverable | 4 218 | |||
Creditors | 74 894 | 39 291 | 9 849 | 3 155 |
Increase From Depreciation Charge For Year Property Plant Equipment | 506 | 1 793 | 3 254 | |
Net Current Assets Liabilities | 40 560 | 29 610 | 10 324 | 741 |
Other Creditors | 7 576 | 2 890 | 20 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 365 | |||
Other Disposals Property Plant Equipment | 13 216 | |||
Other Taxation Social Security Payable | 20 837 | 14 400 | 7 729 | |
Prepayments Accrued Income | 1 170 | 1 004 | 1 262 | |
Property Plant Equipment Gross Cost | 2 215 | 5 287 | 8 806 | |
Provisions For Liabilities Balance Sheet Subtotal | 755 | 1 082 | ||
Total Assets Less Current Liabilities | 42 269 | 33 579 | 16 019 | 741 |
Trade Debtors Trade Receivables | 31 350 | 3 000 | ||
Deferred Tax Liabilities | 291 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 291 | |||
Number Shares Issued Fully Paid | 100 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 291 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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