Mav Technologies Ltd in Cambridge, CB22 7PW

Description

Data updated on: 01-11-2023

Mav Technologies Ltd has existed in the business for 12 years. Registered with number 07977904 in the year 2012, the company is registered at 4 Offa Lea, Cambridge CB22 7PW. This enterprise's Standard Industrial Classification Code is 74100 - specialised design activities. Thu, 31st Mar 2022 is the last time the company accounts were filed.

There's a number of two directors controlling this particular business at present, specifically Catherine V. and Mihir V. who have been carrying out the directors tasks since March 2018.

Executives who have control over this firm are as follows: Mihir V. owns over 1/2 to 3/4 of company shares . Catherine V. owns 1/2 or less of company shares. Catherine V. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	99 261	92 927	80 253

Balance Sheet
Cash Bank On Hand				55 924	104 244	146 159	162 163	173 180	19 031	101 863	8 493
Current Assets	139 186	110 639	92 650	63 860	123 396	156 089	167 923	183 740	50 234	104 950	16 385
Debtors	12 313		15 710	7 936	19 152	9 930	5 760	10 560	31 203	3 087	7 892
Net Assets Liabilities				46 126	94 165	130 319	145 786	157 184	38 876	71 941	10 156
Other Debtors					196				2 310	2 318
Property Plant Equipment				392	583	1 866	1 179	809	158	141	22 751
Cash Bank In Hand	126 873	110 639	76 940	55 924
Net Assets Liabilities Including Pension Asset Liability	99 261	92 927	80 253	46 126
Tangible Fixed Assets	1 398	447	973	392

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	99 260	92 926	80 251	46 124
Shareholder Funds	99 261	92 927	80 253

Other Financial Data
Accrued Liabilities				996	1 026	1 056	1 094	4 618	960	21 297
Accrued Liabilities Deferred Income										21 297	1 050
Accumulated Depreciation Impairment Property Plant Equipment				1 932	2 518	2 960	3 647	4 334	4 985	5 085	7 408
Additions Other Than Through Business Combinations Property Plant Equipment					777	1 725		317		83	24 933
Amounts Owed To Directors					6 841	9 369	8 911	3 787	3 787	4 099
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				12 390	21 947	17 211	12 351	12 031		7 754
Corporation Tax Recoverable									18 333		7 754
Creditors				18 126	29 814	27 636	23 316	27 365	11 516	33 150	28 980
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					586	442	687	687	651	100	2 323
Loans From Directors				3 953	6 841	9 369	8 911	3 787	3 787
Net Current Assets Liabilities	97 863	92 480	79 280	45 734	93 582	128 453	144 607	156 375	38 718	71 800	-12 595
Other Creditors										4 099	25 472
Other Taxation Social Security Payable				721			960	6 929	6 769
Prepayments										769
Prepayments Accrued Income										769
Property Plant Equipment Gross Cost				2 324	3 101	4 826	4 826	5 143	5 143	5 226	30 159
Recoverable Value-added Tax										2 318	138
Trade Creditors Trade Payables				66
Trade Debtors Trade Receivables				7 936	18 956	9 930	5 760	10 560	10 560
Value-added Tax Payable											2 458
Capital Employed			80 253	46 126
Creditors Due Within One Year	41 323	18 159	13 370	18 126
Fixed Assets	1 398	447	973
Number Shares Allotted	1	1	2	2
Par Value Share	0	1	1	1
Share Capital Allotted Called Up Paid	1	1	2	2
Tangible Fixed Assets Additions	1 864	466	1 106
Tangible Fixed Assets Cost Or Valuation	1 864	1 218	2 324	2 324
Tangible Fixed Assets Depreciation	466	771	1 351	1 932
Tangible Fixed Assets Depreciation Charged In Period	466	305	580	581
Tangible Fixed Assets Disposals		1 112
Total Assets Less Current Liabilities	99 261	92 927	80 253

Company staff

Catherine V.

Role: Director

Appointed: 04 March 2018

Latest update: 9 January 2024

Catherine V.

Role: Secretary

Appointed: 15 November 2014

Latest update: 9 January 2024

Mihir V.

Role: Director

Appointed: 06 March 2012

Latest update: 9 January 2024

People with significant control

Mihir V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Catherine V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Catherine V.

Notified on 10 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 09 May 2013
Start Date For Period Covered By Report	2012-03-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 May 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 August 2014
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 2016
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	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 July 2015

Mav Technologies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine V.

Catherine V.

Mihir V.

People with significant control

Mihir V.

Catherine V.

Catherine V.

Accounts Documents

Company filings

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