Hi Mavis Ltd in Middlesbrough, TS5 6HA

Description

Data updated on: 01-11-2023

Hi Mavis Ltd 's been on the British market for at least 6 years. Started with registration number 11225759 in the year 2018, it is registered at Chipchase Manners, Middlesbrough TS5 6HA. The company's SIC and NACE codes are 74100 meaning specialised design activities. 2022-02-28 is the last time when company accounts were reported.

With regards to this particular firm, just about all of director's tasks have so far been performed by Matthew S. who was chosen to lead the company in 2018 in February.

Executives who have control over the firm are as follows: Matthew S. owns 1/2 or less of company shares. Victoria S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	10 584	17 760	15 819	9 986	18 713
Current Assets	10 584	19 825	16 324	9 986	21 623
Debtors		2 065	505		2 910
Net Assets Liabilities	3 357	6 505	7 919	495	4 457
Property Plant Equipment	1 232	1 208	2 242	1 639	1 041

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	411	830	1 436	2 396	2 994
Average Number Employees During Period	1	1	1	1	1
Creditors	8 459	14 528	10 647	11 130	18 207
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25
Fixed Assets	1 232	1 208	2 242	1 639	1 041
Increase From Depreciation Charge For Year Property Plant Equipment	411	419	606	961	598
Net Current Assets Liabilities	2 125	5 297	5 677	-1 144	3 416
Property Plant Equipment Gross Cost	1 643	2 038	3 678	4 035	4 035
Total Additions Including From Business Combinations Property Plant Equipment		395	1 640	358
Total Assets Less Current Liabilities	3 357	6 505	7 919	495	4 457

Company staff

Matthew S.

Role: Director

Appointed: 26 February 2018

Latest update: 4 April 2024

People with significant control

Matthew S.

Notified on 26 February 2018

Nature of control:

1/2 or less of shares

Victoria S.

Notified on 26 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-26
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Hi Mavis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

People with significant control

Matthew S.

Victoria S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies