Founded in 2013, Mvo Trading, classified under reg no. 08702557 is an active company. Currently registered at Office F1, Beverley Enterprise Centre HU17 0JT, Beverley the company has been in the business for eleven years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Vicky O., appointed on 23 September 2013. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Office F1, Beverley Enterprise Centre |
| Office Address2 | Beck View Road |
| Town | Beverley |
| Post code | HU17 0JT |
| Country of origin | United Kingdom |
| Registration Number | 08702557 |
| Date of Incorporation | Mon, 23rd Sep 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 23 September 2013
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Vicky O. The abovementioned PSC and has 75,01-100% shares.
Vicky O.
| Notified on | 23 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 234 | 3 457 | 5 568 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 6 175 | 4 901 | ||||||
| Cash Bank On Hand | 4 901 | 4 009 | 79 | 204 | 1 296 | 701 | 454 | ||
| Current Assets | 130 | 7 605 | 7 851 | 8 659 | 3 281 | 3 754 | 5 234 | 4 876 | 2 009 |
| Debtors | 30 | 1 430 | 2 950 | 4 650 | 3 202 | 3 550 | 3 938 | 4 175 | 1 555 |
| Property Plant Equipment | 1 505 | 1 290 | 1 075 | 860 | 645 | 430 | 215 | ||
| Tangible Fixed Assets | 1 935 | 1 720 | 1 505 | ||||||
| Other Debtors | 388 | 570 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 233 | 3 456 | 5 567 | ||||||
| Shareholder Funds | 234 | 3 457 | 5 568 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 645 | 860 | 1 075 | 1 290 | 1 505 | 1 720 | 1 935 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 2 000 | 1 312 | 51 | ||||||
| Creditors | 3 788 | 3 919 | 3 890 | 4 582 | 5 792 | 5 154 | 1 809 | ||
| Creditors Due Within One Year | 1 831 | 5 868 | 3 788 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 215 | 215 | 215 | 215 | 215 | |||
| Net Current Assets Liabilities | -1 701 | 1 737 | 4 063 | 4 740 | -609 | -828 | -558 | -278 | 200 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors | 1 518 | 2 818 | 1 046 | 1 816 | 4 220 | 3 776 | 800 | ||
| Other Taxation Social Security Payable | 1 766 | 597 | 844 | 1 454 | 1 572 | 1 377 | 958 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 150 | 2 150 | 2 150 | 2 150 | 2 150 | 2 150 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 150 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 150 | 2 150 | |||||||
| Tangible Fixed Assets Depreciation | 215 | 430 | 645 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 215 | 215 | 215 | ||||||
| Total Assets Less Current Liabilities | 234 | 3 457 | 5 568 | 6 030 | 466 | 32 | 87 | 152 | 415 |
| Trade Creditors Trade Payables | 504 | 504 | 1 | ||||||
| Trade Debtors Trade Receivables | 2 950 | 4 650 | 3 202 | 3 550 | 3 550 | 4 175 | 985 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On March 4, 2024 director's details were changed filed on: 4th, March 2024 |
officers | Free Download (2 pages) |
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