Maven Capital Shd (trading) Limited in Glasgow, G2 2LW

Description

Data updated on: 01-11-2023

Maven Capital Shd (trading) Limited with Companies House Reg No. SC522979 has been competing in the field for nine years. This particular Private Limited Company can be found at Kintyre House, 205 West George Street in Glasgow and its zip code is G2 2LW. This business's SIC code is 55100 - Hotels and similar accommodation. Maven Capital Shd (trading) Ltd released its account information for the period up to 2023-03-31. The company's latest confirmation statement was submitted on 2023-03-14.

When it comes to this particular enterprise's register, for one year there have been two directors: Paul J. and William K..

The companies that control this firm are as follows: Maven Capital (Shire Hall Durham) Lp owns over 3/4 of company shares. This business can be reached in Glasgow at 205 West George Street, G2 2LW and was registered as a PSC under the registration number Sl023514.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-9 943

Balance Sheet
Cash Bank On Hand		43 071	91 676
Current Assets	323	281 209	331 082
Debtors	323	225 299	224 282
Net Assets Liabilities		-337 721	-430 954
Other Debtors		221 893	218 629
Property Plant Equipment		174 250	134 938
Total Inventories		12 839	15 124
Net Assets Liabilities Including Pension Asset Liability	-9 943

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-9 945
Shareholder Funds	-9 943

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		548	20 548
Accumulated Depreciation Impairment Property Plant Equipment		1 270	51 421
Average Number Employees During Period		53	63
Bank Borrowings Overdrafts		157 467
Creditors		892 632	976 426
Fixed Assets		273 702	214 390
Increase From Amortisation Charge For Year Intangible Assets			20 000
Increase From Depreciation Charge For Year Property Plant Equipment			50 151
Intangible Assets		99 452	79 452
Intangible Assets Gross Cost		100 000	100 000
Net Current Assets Liabilities	-9 943	-611 423	-645 344
Other Creditors		532 670	685 800
Other Inventories		12 839	15 124
Property Plant Equipment Gross Cost		175 520	186 359
Taxation Social Security Payable			51 478
Total Additions Including From Business Combinations Property Plant Equipment			10 839
Total Assets Less Current Liabilities	-9 943	-337 721	-430 954
Trade Creditors Trade Payables		202 495	239 148
Trade Debtors Trade Receivables		3 406	5 653
Creditors Due Within One Year	10 266
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Paul J.

Role: Director

Appointed: 03 October 2023

Latest update: 5 March 2024

William K.

Role: Director

Appointed: 21 December 2015

Latest update: 5 March 2024

People with significant control

Maven Capital (Shire Hall Durham) Lp

Address: Kintyre House 205 West George Street, Glasgow, G2 2LW, Scotland

Legal authority Limited Partnership Act 2000 For Lp

Legal form Limited Partnership

Country registered Scotland

Place registered Companies House Scotland

Registration number Sl023514

Notified on 13 March 2019

Nature of control:

over 3/4 of shares

Mp (Shire Hall Durham) Gp Llp

Address: Kintyre House 205 West George Street, Glasgow, G2 2LW, Scotland

Legal authority Companies Act 2006

Legal form Private Company

Country registered Scotland

Place registered Companies House

Registration number Sc305526

Notified on 30 June 2016

Ceased on 13 March 2019

Nature of control:

substantial control or influence

Maven Capital Investments Limited

Address: Kintyre House 205 West George Street, Glasgow, G2 2LW, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House Scotland

Registration number Sc445463

Notified on 30 June 2016

Ceased on 30 June 2016

Nature of control:

1/2 or less of shares

Maven Property Investments Limited

Address: Kintyre House 205 West George Street, Glasgow, G2 2LW, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House Scotland

Registration number Sc299736

Notified on 30 June 2016

Ceased on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2015-12-21
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Maven Capital Shd (trading) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

William K.

George D.

People with significant control

Maven Capital (Shire Hall Durham) Lp

Mp (Shire Hall Durham) Gp Llp

Maven Capital Investments Limited

Maven Property Investments Limited

Accounts Documents

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