Mauve Solutions Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Mauve Solutions Ltd with the registration number 04889331 has been competing in the field for twenty one years. This Private Limited Company is located at Kemp House 160, City Road in London and its area code is EC1V 2NX. The firm's registered with SIC code 62020 meaning Information technology consultancy activities. The firm's latest annual accounts cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-05-09.

Since 2003-09-05, the following business has only been guided by a single director: Jason C. who has been guiding it for twenty one years. To help the directors in their tasks, this business has been utilizing the skills of Jacqueline C. as a secretary since 2003.

Jason C. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	149 577	125 321	129 762	143 357	154 205

Balance Sheet
Cash Bank On Hand					30 531	24 490	23 424	5 080	3 811	3 733	660	59
Current Assets	155 932	141 666	144 806	162 459	171 206	206 149	200 530	206 545	212 347	219 329	230 529	276 335
Debtors	146 521	138 207	138 611	157 272	140 675	181 659	177 106	201 465	208 536	215 596	229 869	276 276
Net Assets Liabilities					154 620	182 816	176 559	189 262	184 363	179 834	183 522	217 001
Other Debtors						133
Cash Bank In Hand	9 411	3 459	6 195	5 187	30 531
Net Assets Liabilities Including Pension Asset Liability	149 577	125 321	129 762	143 357	154 205

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	149 576	125 320	129 761	143 356	154 204
Shareholder Funds	149 577	125 321	129 762	143 357	154 205

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests					140 986	181 526	177 106	201 465	208 536	215 596	229 869	276 276
Corporation Tax Payable					2 974	7 754
Creditors					16 898	20 512	23 972	17 284	27 985	39 496	47 008	59 335
Fixed Assets	1	1	1	1	1	1	1	1	1	1	1	1
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings					1	1
Net Current Assets Liabilities	149 576	125 320	129 761	143 356	154 204	182 815	176 558	189 261	184 362	179 833	183 521	217 000
Other Creditors					2 166	1 000	1 578	1 999	12 700	24 211	33 094	44 390
Other Investments Other Than Loans						1	1	1	1	1	1	1
Taxation Social Security Payable						7 049	7 109
Total Assets Less Current Liabilities	149 577	125 321	129 762	143 357	154 205	182 816	176 559	189 262	184 363	179 834	183 522	217 001
Trade Creditors Trade Payables					11 758	15 285	15 285	15 285	15 285	15 285	13 914	13 914
Creditors Due Within One Year	6 356	16 346	15 045	19 103	17 002
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation		1 938	1 938	1 938
Tangible Fixed Assets Depreciation		1 938	1 938	1 938
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 938
Tangible Fixed Assets Disposals					1 938

Company staff

Jacqueline C.

Role: Secretary

Appointed: 05 September 2003

Latest update: 21 March 2024

Jason C.

Role: Director

Appointed: 05 September 2003

Latest update: 21 March 2024

People with significant control

Jason C.

Notified on 9 May 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015
Annual Accounts 30 September 2016
Date Approval Accounts	30 September 2016

Mauve Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Jason C.

People with significant control

Jason C.

Accounts Documents

Company filings

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