Mvm2 started in year 2013 as Private Limited Company with registration number 08353590. The Mvm2 company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Eastbourne at 7 - 9 The Avenue. Postal code: BN21 3YA.
There is a single director in the firm at the moment - Vahid M., appointed on 9 January 2013. In addition, a secretary was appointed - Maryam B., appointed on 22 November 2016. As of 10 May 2024, there was 1 ex director - Maryam B.. There were no ex secretaries.
| Office Address | 7 - 9 The Avenue |
| Town | Eastbourne |
| Post code | BN21 3YA |
| Country of origin | United Kingdom |
| Registration Number | 08353590 |
| Date of Incorporation | Wed, 9th Jan 2013 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Secretary
Appointed: 22 November 2016
Position: Director
Appointed: 09 January 2013
The list of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Vamasin Limited from Eastbourne, United Kingdom. The abovementioned PSC is categorised as "a private limited company", 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. Another entity in the PSC register is Maryam B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Vahid M., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Vamasin Limited
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13978456 |
| Notified on | 6 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Maryam B.
| Notified on | 22 November 2016 |
| Ceased on | 6 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vahid M.
| Notified on | 27 May 2016 |
| Ceased on | 6 May 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 166 831 | 211 684 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 216 958 | 311 579 | 485 929 | 634 388 | 290 438 | ||||
| Current Assets | 202 574 | 237 153 | 154 971 | 207 329 | 297 814 | ||||
| Debtors | 73 356 | 107 080 | 169 110 | 138 589 | 607 757 | ||||
| Net Assets Liabilities | 223 684 | 254 027 | 302 898 | 397 103 | |||||
| Other Debtors | 70 778 | 105 476 | 167 330 | 133 601 | 4 236 | ||||
| Property Plant Equipment | 597 721 | 619 211 | 630 774 | 712 413 | 703 158 | ||||
| Total Inventories | 7 500 | 13 000 | 13 000 | 16 500 | |||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 166 831 | 211 684 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 72 857 | 99 771 | 126 684 | 153 598 | 180 512 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 946 | 115 819 | 160 434 | 183 538 | 250 921 | ||||
| Amounts Owed By Related Parties | 594 061 | ||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 7 | 11 | 13 | |||
| Bank Borrowings Overdrafts | 525 373 | 510 439 | 532 438 | 500 870 | 473 524 | ||||
| Corporation Tax Payable | 35 181 | 54 201 | 71 649 | 48 979 | 30 803 | ||||
| Creditors | 30 259 | 603 295 | 617 551 | 542 730 | 515 726 | 532 438 | 501 376 | 494 357 | |
| Dividends Paid On Shares | 169 998 | 156 226 | |||||||
| Fixed Assets | 1 002 | 1 790 | 766 050 | 783 493 | 767 718 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 26 914 | 26 913 | 26 914 | 26 914 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 873 | 44 615 | 54 167 | 76 516 | |||||
| Intangible Assets | 169 998 | 156 226 | 129 313 | 102 399 | 75 485 | ||||
| Intangible Assets Gross Cost | 242 855 | 255 997 | 255 997 | 255 997 | |||||
| Net Current Assets Liabilities | 165 829 | 209 894 | 91 272 | 136 956 | 172 115 | ||||
| Other Creditors | 17 357 | 5 287 | 8 792 | 506 | 20 833 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 063 | 9 133 | |||||||
| Other Disposals Property Plant Equipment | 54 805 | 11 140 | |||||||
| Other Taxation Social Security Payable | 3 617 | -130 | 1 652 | 1 355 | 870 | ||||
| Property Plant Equipment Gross Cost | 665 667 | 735 030 | 791 208 | 895 951 | 954 079 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 69 363 | 56 178 | 159 548 | 69 268 | |||||
| Total Assets Less Current Liabilities | 166 831 | 211 684 | 857 322 | 920 449 | 939 833 | ||||
| Trade Creditors Trade Payables | 20 075 | 15 643 | 23 249 | 71 498 | 58 477 | ||||
| Trade Debtors Trade Receivables | 2 578 | 1 604 | 1 780 | 4 988 | 9 460 | ||||
| Creditors Due Within One Year | 36 745 | 27 259 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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