Founded in 2015, Mavela, classified under reg no. 09836437 is an active company. Currently registered at 255 Poulton Road CH44 4BT, Wallasey the company has been in the business for 9 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31. Since 2015-11-13 Mavela Limited is no longer carrying the name Woodgate Property Management.
The company has one director. Andrew T., appointed on 1 January 2018. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Andrew T., Andrew T. and others listed below. There were no ex secretaries.
| Office Address | 255 Poulton Road |
| Town | Wallasey |
| Post code | CH44 4BT |
| Country of origin | United Kingdom |
| Registration Number | 09836437 |
| Date of Incorporation | Thu, 22nd Oct 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 01 January 2018
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Andrew T. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Andrew T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew T.
| Notified on | 22 October 2016 |
| Nature of control: |
75,01-100% shares |
Andrew T.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Woodgate Property Management | November 13, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 976 | 235 | 2 699 | 2 929 | 5 387 | 5 661 | 1 787 | |
| Current Assets | 976 | 1 933 | 8 899 | 2 929 | ||||
| Debtors | 1 698 | 6 200 | ||||||
| Net Assets Liabilities | -5 331 | 7 088 | 18 183 | 53 092 | 86 709 | 111 825 | 128 617 | |
| Other Debtors | 1 698 | 6 200 | ||||||
| Property Plant Equipment | 1 539 380 | 867 851 | 914 329 | 8 550 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 850 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 539 380 | 75 970 | 46 478 | 11 400 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 447 050 | 382 108 | 446 434 | 531 986 | 518 674 | 499 448 | 483 716 | |
| Bank Overdrafts | 23 104 | 28 407 | 10 559 | 10 559 | 10 559 | 13 318 | 14 525 | |
| Corporation Tax Payable | 1 680 | 4 282 | 10 845 | 18 230 | 24 614 | 26 547 | ||
| Creditors | 1 098 637 | 380 588 | 308 611 | 356 457 | 338 610 | 332 994 | 409 627 | |
| Finance Lease Liabilities Present Value Total | 3 333 | |||||||
| Fixed Assets | 948 606 | 1 035 066 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 850 | |||||||
| Investments Fixed Assets | 914 329 | 948 606 | 948 606 | 948 606 | 1 026 516 | |||
| Net Current Assets Liabilities | -1 097 661 | -378 655 | -299 712 | -353 528 | -333 223 | -327 333 | -407 840 | |
| Other Creditors | 1 075 533 | 350 501 | 293 026 | 335 053 | 309 821 | 295 062 | 365 222 | |
| Property Plant Equipment Gross Cost | 1 539 380 | 867 851 | 914 329 | 11 400 | ||||
| Total Assets Less Current Liabilities | 441 719 | 489 196 | 614 617 | 595 078 | 615 383 | 621 273 | 627 226 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | -747 499 | |||||||
| Trade Creditors Trade Payables | 744 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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