Mauve Furniture Limited, DG1 2PE

Description

Data updated on: 01-11-2023

Mauve Furniture began its operations in the year 2005 as a Private Limited Company with reg. no. SC284842. This particular business has been active for 19 years and the present status is active. This firm's head office is registered in Dumfries at 123 Irish Street. Anyone could also locate this business using its zip code, DG1 2PE. The enterprise's SIC code is 46190 - Agents involved in the sale of a variety of goods. 2022-09-30 is the last time account status updates were filed.

Since 2005-05-16, the following business has only had one managing director: Cameron R. who has been administering it for 19 years. Moreover, the director's responsibilities are often supported by a secretary - Margaret R., who was chosen by this specific business 19 years ago.

Cameron R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-15 568	-1 470	-17 283	-23 791

Balance Sheet
Current Assets	23 043	57 078	21 854	26 876	25 875	38 257	40 938	51 471	31 271
Net Assets Liabilities				-23 791	-43 300	-42 451	-46 152	-20 158	-32 059
Cash Bank In Hand	995	7 018	470
Debtors	5 804	35 152	6 163
Net Assets Liabilities Including Pension Asset Liability	-15 568	-1 470	-17 286	-23 791
Stocks Inventory	16 244	14 908	15 224
Tangible Fixed Assets	1 681	1 266	1 287

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-15 668	-1 570	-17 383
Shareholder Funds	-15 568	-1 470	-17 283	-23 791

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				14 358	1 211	1 597	984	799	799
Average Number Employees During Period				2	2	2	2	2	2
Creditors				36 818	68 985	79 942	56 758	46 027	42 133
Fixed Assets	1 681	1 266	1 287	509	712	549	386	222	1 572
Net Current Assets Liabilities	-12 829	2 258	-4 073	-9 942	-42 801	-41 403	-15 554	6 091	-9 972
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					309	282	266	647	890
Total Assets Less Current Liabilities	-11 148	3 524	-11 940	-9 433	-42 089	-40 854	-15 168	6 313	-8 400
Accruals Deferred Income			14 500	14 358
Creditors Due After One Year	4 420	4 994	5 343
Creditors Due Within One Year	35 872	54 820	25 927	36 818
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			417
Tangible Fixed Assets Cost Or Valuation	10 537	10 537	10 954
Tangible Fixed Assets Depreciation	8 856	9 271	9 667
Tangible Fixed Assets Depreciation Charged In Period		415	396

Company staff

Margaret R.

Role: Secretary

Appointed: 16 May 2005

Latest update: 16 February 2024

Cameron R.

Role: Director

Appointed: 16 May 2005

Latest update: 16 February 2024

People with significant control

Cameron R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Mauve Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret R.

Cameron R.

C & M Secretaries Limited

C & M Registrars Limited

People with significant control

Cameron R.

Accounts Documents

Company filings

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