M. V. T. Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

1998 marks the beginning of M. V. T. Limited, a firm located at 3 Rd Floor Vyman House, 104 College Road, Harrow. This means it's been twenty six years M. V. T has prospered in the UK, as it was registered on 1998-04-07. Its Companies House Registration Number is 03542543 and the zip code is HA1 1BQ. This company's registered with SIC code 47710 and their NACE code stands for Retail sale of clothing in specialised stores. The business latest financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-11-06.

Our info that details this specific firm's management implies that there are two directors: Nirav J. and Bhairav J. who were appointed to their positions on 2015-11-06 and 1998-04-08.

Bhairav J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 030 726	2 231 787	2 651 858	3 038 963	3 184 076

Balance Sheet
Cash Bank On Hand					268 387	8 373	33 693	5 353	3 478	39 695	509 115	138 526
Current Assets	3 037 194	2 963 663	3 338 842	2 874 993	2 967 166	2 960 960	2 738 698	2 380 389	1 997 230	1 945 276	1 859 152	1 289 170
Debtors	194 500	160 650	146 904	98 256	104 404	55 300	46 543	51 634	64 540	55 738	313 831	458 120
Net Assets Liabilities					3 184 076	3 438 350	3 714 758	3 968 072	4 202 987	4 079 066	4 510 229	4 790 668
Other Debtors						39 446	30 652	35 479	48 827	41 250	299 866	447 607
Property Plant Equipment					5 619 120	5 617 560	5 569 538	5 516 306	5 517 615	5 479 901	5 614 605	5 874 771
Total Inventories					2 594 375	2 897 287	2 658 462	2 323 402	1 929 212	1 849 843	1 036 206	692 524
Cash Bank In Hand	12 659	4 513	460 163	142 194	268 387
Net Assets Liabilities Including Pension Asset Liability	2 030 726	2 231 787	2 651 858	3 038 963	3 184 076
Stocks Inventory	2 830 035	2 798 500	2 731 775	2 634 543	2 594 375
Tangible Fixed Assets	4 439 559	4 482 162	5 031 865	5 659 757	5 619 120

Capital & Reserves
Called Up Share Capital	20 001	20 001	20 001	20 001	20 001
Profit Loss Account Reserve	1 530 725	1 731 786	2 151 857	2 538 962	2 684 075
Shareholder Funds	2 030 726	2 231 787	2 651 858	3 038 963	3 184 076

Other Financial Data
Total Fixed Assets Additions		88 807	675 670	726 162
Total Fixed Assets Cost Or Valuation	4 607 584	4 696 391	5 372 057	6 087 033	6 087 033
Total Fixed Assets Depreciation	168 025	214 229	340 192	427 276	467 913
Total Fixed Assets Depreciation Charge In Period		46 204	125 967	98 270	40 637
Version Production Software										2 021		2 023
Accrued Liabilities									8 875	8 875	9 875	4 395
Accumulated Depreciation Impairment Property Plant Equipment					467 913	554 092	637 731	710 916	787 109	852 295	930 005	1 061 855
Additions Other Than Through Business Combinations Property Plant Equipment						84 619	35 617	19 953	97 455	27 472	212 414	392 016
Amounts Owed To Other Related Parties Other Than Directors							800 000	800 000	800 000
Average Number Employees During Period					43	48	45	47	48	46	48	48
Bank Borrowings									1 913 184	2 111 039	1 754 760	1 391 121
Bank Borrowings Overdrafts						469 968	469 481	481 566	27 341
Corporation Tax Payable						251 047	134 391	76 621	71 737
Creditors					1 692 771	1 801 598	1 613 323	1 342 053	598 885	435 072	468 847	501 219
Depreciation Rate Used For Property Plant Equipment						10	10	10	10
Finance Lease Liabilities Present Value Total											39 921	80 933
Increase From Depreciation Charge For Year Property Plant Equipment						86 179	83 639	73 185	76 193	65 186	77 710	131 850
Loans From Directors									59 429	58 685	95 359	67 376
Net Current Assets Liabilities	716 927	667 943	1 554 531	1 268 460	1 274 395	1 159 362	1 125 375	1 038 336	1 039 275	1 510 204	1 390 305	787 951
Other Creditors						206 403	441 812	201 777	42 098	53 313	70 588	80 828
Other Taxation Social Security Payable						47 428	27 450	42 419
Prepayments Accrued Income											4 387	10 513
Property Plant Equipment Gross Cost					6 087 033	6 171 652	6 207 269	6 227 222	6 304 724	6 332 196	6 544 610	6 936 626
Taxation Social Security Payable									71 737	52 374	90 142	78 957
Total Assets Less Current Liabilities	5 156 486	5 150 105	6 586 396	6 928 217	6 893 515	6 776 922	6 694 913	6 554 642	6 556 890	6 990 105	7 004 910	6 662 722
Trade Creditors Trade Payables						826 752	540 189	539 670	389 405	189 851	85 026	111 035
Trade Debtors Trade Receivables						15 854	15 891	16 155	15 713	14 488	9 578
Value-added Tax Payable										71 974	117 857	158 628
Creditors Due After One Year Total Noncurrent Liabilities	3 125 760	2 918 318	3 934 538	3 889 254	3 709 439
Creditors Due Within One Year Total Current Liabilities	2 320 267	2 295 720	2 253 775	1 606 533	1 692 771
Fixed Assets	4 439 559	4 482 162	5 031 865	5 659 757	5 619 120
Share Premium Account	480 000	480 000	480 000	480 000	480 000
Tangible Fixed Assets Additions		88 807	675 670	726 162
Tangible Fixed Assets Cost Or Valuation	4 607 584	4 696 391	5 372 057	6 087 033	6 087 033
Tangible Fixed Assets Depreciation	168 025	214 229	340 192	427 276	467 913
Tangible Fixed Assets Depreciation Charge For Period		46 204	125 967	98 270	40 637

Company staff

Nirav J.

Role: Director

Appointed: 06 November 2015

Latest update: 26 March 2024

Bhairav J.

Role: Director

Appointed: 08 April 1998

Latest update: 26 March 2024

Ketan J.

Role: Director

Appointed: 18 January 2010

Resigned: 06 November 2015

Latest update: 26 March 2024

Shaunak J.

Role: Secretary

Appointed: 01 April 2002

Resigned: 31 October 2018

Latest update: 26 March 2024

Girishkumar D.

Role: Secretary

Appointed: 08 April 1998

Resigned: 31 March 2002

Latest update: 26 March 2024

Ashok B.

Role: Nominee Secretary

Appointed: 07 April 1998

Resigned: 07 April 1998

Latest update: 26 March 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 07 April 1998

Resigned: 07 April 1998

Latest update: 26 March 2024

People with significant control

Bhairav J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

M. V. T. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nirav J.

Bhairav J.

Ketan J.

Shaunak J.

Girishkumar D.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Bhairav J.

Accounts Documents

Company filings

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