Mavi Enterprises (UK) Limited in Croydon, CR0 2LX

Description

Data updated on: 10-01-2019

Mavi Enterprises (UK) came into being in 2006 as a company enlisted under no 05879838, located at CR0 2LX Croydon at Doshi Accountants Ltd 6th Floor, Amp House. This company's last known status was dissolved. Mavi Enterprises (UK) had been in this business field for 12 years.

The directors were: Kulwant K. appointed 7 years ago and Parminder S. appointed 18 years ago.

Executives who had control over the firm were as follows: Kulwant K. owned 1/2 or less of company shares. Parminder S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	5 848	9 737	10 640	11 249	11 912	17 038	11 514

Balance Sheet
Cash Bank In Hand	14 485	13 716	6 416	14 433	9 625	12 739
Current Assets	37 895	37 847	28 048	34 904	43 620	53 323	49 984
Debtors	410	131	132	146	1 531	159
Net Assets Liabilities Including Pension Asset Liability	5 848	9 737	10 640	11 249	11 912	17 038	11 514
Stocks Inventory	23 000	24 000	21 500	20 325	20 570	40 425
Tangible Fixed Assets			3 581	2 686	2 015	1 511

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 748	9 637	10 540	11 149	11 812	16 938
Shareholder Funds	5 848	9 737	10 640	11 249	11 912	17 038	11 514

Other Financial Data
Accruals Deferred Income						215
Creditors Due Within One Year	32 047	28 110	20 989	26 341	30 990	37 581	39 603
Fixed Assets			3 581	2 686	2 015	1 511	1 133
Net Current Assets Liabilities	5 848	9 737	7 059	8 563	736	15 527	10 381
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						159
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			4 775
Tangible Fixed Assets Cost Or Valuation			4 775	4 775	4 775	4 775
Tangible Fixed Assets Depreciation			1 194	2 089	2 760	3 264
Tangible Fixed Assets Depreciation Charged In Period			1 194	895	671	504
Total Assets Less Current Liabilities	5 848	9 737	10 640	11 249	2 751	17 253	11 514

Company staff

Kulwant K.

Role: Director

Appointed: 24 March 2017

Latest update: 9 November 2023

Kulwant K.

Role: Secretary

Appointed: 18 August 2006

Latest update: 9 November 2023

Parminder S.

Role: Director

Appointed: 18 August 2006

Latest update: 9 November 2023

People with significant control

Kulwant K.

Notified on 26 July 2016

Nature of control:

1/2 or less of shares

Parminder S.

Notified on 26 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	01 August 2019
Confirmation statement last made up date	18 July 2018

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 26 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 26 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 March 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018

Mavi Enterprises (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulwant K.

Kulwant K.

Parminder S.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Kulwant K.

Parminder S.

Accounts Documents

Company filings

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