Mavco Ltd in London, N19 3QL

Description

Data updated on: 01-11-2023

Mavco is a business located at N19 3QL London at 489-491 Hornsey Road. This firm has been registered in year 2012 and is established as reg. no. 08317315. This firm has been operating on the British market for 12 years now and company last known status is active. The company's principal business activity number is 56290: Other food services. The most recent annual accounts describe the period up to Fri, 31st Dec 2021 and the most current confirmation statement was submitted on Sun, 4th Dec 2022.

Currently, this particular company is overseen by one director: Huseyin M., who was arranged to perform management duties in December 2012.

Huseyin M. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-30	2020-12-28	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	-4 267	-2 907

Balance Sheet
Cash Bank On Hand			871	1 127					60	60	13 744
Current Assets		147	59 678	140 744	378 140	188 678	138 750	115 201	134 173	166 816	123 355
Debtors			33 351	78 919					103 853	99 256	18 411
Net Assets Liabilities				15 841	-22 797	64 161	60 330	39 192	10 271	88 193	97 375
Property Plant Equipment			1 552	2 182					210 992	253 470	212 611
Total Inventories			25 456	60 698					30 260	67 500	91 200
Cash Bank In Hand		147	871
Other Debtors			324	2 994
Stocks Inventory			25 456
Tangible Fixed Assets		1 940	1 552
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		-4 367	-3 007
Shareholder Funds	100	-4 267	-2 907

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				800
Accumulated Depreciation Impairment Property Plant Equipment			873	1 543					90 033	129 830	170 689
Average Number Employees During Period						1	1	1	1	1
Creditors			64 137	127 087	221 868	233 019	171 190	132 509	101 292	161 954	112 355
Depreciation Rate Used For Property Plant Equipment											15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 530
Disposals Property Plant Equipment										45 304
Fixed Assets				2 182	2 208	172 688	146 532	120 376	210 992	253 470	212 611
Increase From Depreciation Charge For Year Property Plant Equipment				670						44 327	40 859
Net Current Assets Liabilities		-6 207	-4 459	13 657	156 272	44 341	32 440	17 308	32 881	4 862	11 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 234
Property Plant Equipment Gross Cost			2 425	3 725					301 025	383 300	383 300
Total Additions Including From Business Combinations Property Plant Equipment				1 300						127 579
Total Assets Less Current Liabilities		-4 267	-2 907	15 839	158 480	128 347	114 092	103 068	243 873	258 332	223 611
Administrative Expenses			9 381	18 058
Bank Borrowings Overdrafts			182	5 771
Cost Sales			73 939	300 306
Creditors Due Within One Year		6 354	64 137
Depreciation Expense Property Plant Equipment			388	670
Distribution Costs			3 000	8 044
Gross Profit Loss			13 741	48 178
Interest Payable Similar Charges Finance Costs				66
Number Shares Allotted	100	100	100
Operating Profit Loss			1 360	22 076
Other Creditors			24 370	1 044
Other Taxation Social Security Payable				3 264
Par Value Share	1	1	1
Profit Loss			1 360	18 746
Profit Loss On Ordinary Activities Before Tax			1 360	22 010
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 425
Tangible Fixed Assets Cost Or Valuation		2 425
Tangible Fixed Assets Depreciation		485	873
Tangible Fixed Assets Depreciation Charged In Period		485	388
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 264
Trade Creditors Trade Payables			39 585	117 008
Trade Debtors Trade Receivables			33 027	75 925
Turnover Revenue			87 680	348 484
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Huseyin M.

Role: Secretary

Appointed: 04 December 2012

Latest update: 24 February 2024

Huseyin M.

Role: Director

Appointed: 04 December 2012

Latest update: 24 February 2024

People with significant control

Huseyin M.

Notified on 3 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-12-04
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 August 2014
Annual Accounts 15 February 2015
Start Date For Period Covered By Report	02 April 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 February 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Mavco Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huseyin M.

Huseyin M.

People with significant control

Huseyin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Mavco Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huseyin M.

Huseyin M.

People with significant control

Huseyin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015