Mauve Properties Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

Mauve Properties Limited,registered as Private Limited Company, that is based in 1 Beauchamp Court, 10 Victors Way, Barnet. The zip code EN5 5TZ. The firm has been 12 years on the local market. The business registered no. is 08229273. This firm's declared SIC number is 98000 which stands for Residents property management. The business latest annual accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-08-08.

As stated, the following firm was started in September 2012 and has so far been managed by two directors.

John B. is the individual who has 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	2013-09-30	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	4 082	8 822	17 007	475

Balance Sheet
Cash Bank In Hand	6 238	6 222	6 156	15 720
Cash Bank On Hand				15 720	8 776	7 698	6 679	1 414	2 936	583
Current Assets	224 977	206 403	628 742	677 577	407 384	299 943	194 730	184 708	184 142	179 481
Debtors	218 739	200 181	622 586	661 857	398 608	292 245	188 051	183 294	181 206	178 898

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 982	8 722	16 907	375
Shareholder Funds	4 082	8 822	17 007	475

Other Financial Data
Accrued Liabilities				3 000	3 061	2 249	3 810	3 899	5 550	5 549
Additions Other Than Through Business Combinations Investment Property Fair Value Model					281 239
Corporation Tax Payable				3 867	5 910	7 650	9 515	9 618	9 730	10 015
Creditors				677 102	679 713	564 855	453 949	448 955	456 718	461 002
Creditors Due Within One Year	220 895	197 581	611 735	677 102
Investment Property					281 239	281 239	281 239	281 239	281 239	281 239
Investment Property Fair Value Model					281 239	281 239	281 239	281 239	281 239
Net Current Assets Liabilities	4 082	8 822	17 007	475	-272 329	-264 912	-259 219	-264 247	-272 576	-281 521
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Par Value Share	1	1	1	1		1	1	1	1	1
Profit Loss						7 417	5 693	-5 028	-8 329	-8 945
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	4 082	8 822	17 007	475	8 910	16 327	22 020	16 992	8 663	-282

Company staff

Tabby M.

Role: Director

Appointed: 14 June 2016

Latest update: 2 April 2024

Gary M.

Role: Director

Appointed: 26 September 2012

Latest update: 2 April 2024

People with significant control

John B.

Notified on 20 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tabby M.

Notified on 6 April 2016

Ceased on 20 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

July S.

Notified on 6 April 2016

Ceased on 8 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tabby M.

Notified on 6 April 2016

Ceased on 6 April 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	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	26 September 2012
Date Approval Accounts	16 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Mauve Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tabby M.

Gary M.

People with significant control

John B.

Tabby M.

July S.

Tabby M.

Accounts Documents

Company filings

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