Mauve Corporate Systems Uk Limited in York, YO1 8QG

Description

Data updated on: 01-11-2023

Mauve Corporate Systems Uk Limited is located at York at Blake House. You can search for this business by its post code - YO1 8QG. Mauve Corporate Systems Uk's launching dates back to year 1999. The company is registered under the number 03761935 and its current state is active. From 2001/08/02 Mauve Corporate Systems Uk Limited is no longer under the name Mauve. The firm's principal business activity number is 70229 meaning Management consultancy activities other than financial management. 2022-12-31 is the last time when account status updates were reported.

Concerning this firm, all of director's tasks have so far been done by Ann E. who was assigned this position 23 years ago. This firm had been led by Ann E. until twenty five years ago. Furthermore another director, specifically Kelliney E. resigned in 2001. Additionally, the director's duties are often assisted with by a secretary - John E., who was chosen by the firm nineteen years ago.

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

Previous company's names
Mauve Corporate Systems Uk Limited 2001-08-02
Mauve Limited 1999-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2019-12-30	2020-12-29	2020-12-30	2021-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 024	-44 019	-41 884	-37 473	4 121	28 461

Balance Sheet
Cash Bank On Hand						147 665	195 712	244 367	470 201	1 286 778	3 406 742	3 406 742	5 025 531
Current Assets	184 060	192 712	282 721	407 504	702 656	577 472	618 903	466 001	848 590	1 581 215	3 911 488	3 911 488	5 645 568
Debtors	134 940	139 466	218 906	379 703	553 171	429 807	423 191	221 634	378 389	294 437	504 746	504 746	620 037
Net Assets Liabilities						28 461	69 199	142 368	206 420	265 965	763 669	763 669	1 746 803
Other Debtors						21 124	1 263		19 935	63 243	67 320	84 604	103 945
Property Plant Equipment							18 256	11 732	4 111		7 517	7 891	47 466
Cash Bank In Hand	49 120	53 246	63 815	27 801	149 485	147 665
Net Assets Liabilities Including Pension Asset Liability	-14 024	-44 019	-41 884	-37 473	4 121	28 461
Tangible Fixed Assets		2 410	1 607	3 859	1 195

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-14 124	-44 119	-41 984	-37 573	4 021	28 361
Shareholder Funds	-14 024	-44 019	-41 884	-37 473	4 121	28 461

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 157	26 479	34 802	42 423	46 534	47 421	47 421	59 921
Additions Other Than Through Business Combinations Property Plant Equipment							23 578	1 799			8 404		52 075
Amounts Owed By Group Undertakings Participating Interests						150 016	282 531	145 875	272 364		17 284
Amounts Owed To Group Undertakings Participating Interests						106 049	216 817	17 696	247 338	297 943
Average Number Employees During Period							16	22	30	49	50	50	70
Corporation Tax Payable							2 896	18 660	16 468
Creditors						549 011	564 309	333 116	645 500	1 315 250	3 153 908	3 154 282	4 025 027
Fixed Assets		2 410	1 607	3 859	1 195							7 891	135 281
Increase From Depreciation Charge For Year Property Plant Equipment							5 322	8 323	7 621	4 111	887		12 500
Intangible Assets													87 815
Intangible Assets Gross Cost													87 815
Net Current Assets Liabilities	-17 237	-46 429	-43 491	-41 332	2 926	28 461	54 594	132 885	204 538	265 965	757 580	757 206	1 620 541
Other Creditors						188 657	217 058	165 695	199 668	585 362	2 760 520	2 760 894	3 341 730
Other Taxation Social Security Payable						168 171	38 597	94 084	90 267
Property Plant Equipment Gross Cost						21 157	44 735	46 534	46 534	46 534	54 938	55 312	107 387
Provisions For Liabilities Balance Sheet Subtotal							3 651	2 249	781		1 428	1 428	9 019
Taxation Social Security Payable									105 287	200 751	390 199	390 199	564 681
Total Additions Including From Business Combinations Intangible Assets													87 815
Total Assets Less Current Liabilities	-14 024	-44 019	-41 884	-37 473	4 121	28 461	72 850	144 617	208 649	265 965	765 097	765 097	1 755 822
Trade Creditors Trade Payables						86 134	88 941	36 981	91 759	231 194	3 189	3 189	118 616
Trade Debtors Trade Receivables						258 667	139 397	75 759	86 090	231 194	420 142	420 142	516 092
Called Up Share Capital Not Paid Not Expressed As Current Asset	3 213	2 410
Creditors Due Within One Year Total Current Liabilities	201 297	239 141
Creditors Due Within One Year		239 141	326 212	448 836	699 730	549 011
Tangible Fixed Assets Additions				3 720
Tangible Fixed Assets Cost Or Valuation		17 437	17 437	21 157	21 157	21 157
Tangible Fixed Assets Depreciation		15 027	15 830	17 298	19 962	21 157
Tangible Fixed Assets Depreciation Charged In Period			803	1 468	2 664	1 195