Maven3 Limited in Shrewsbury, SY1 3AB

Description

Data updated on: 01-11-2023

Located at Countrywide House Knights Way, Shrewsbury SY1 3AB Maven3 Limited is a Private Limited Company with 05059911 Companies House Reg No. This company was launched on 2004-03-02. The enterprise's declared SIC number is 62090 and has the NACE code: Other information technology service activities. March 31, 2023 is the last time the company accounts were filed.

At the moment, this specific company is overseen by a solitary director: Mark H., who was formally appointed in March 2014. Since March 2004 Stephen B., had fulfilled assigned duties for this specific company until the resignation in March 2014.

Mark H. 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	2011-03-31	2012-03-31	2013-03-31	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
Net Worth	8 503	12 852	19 261

Balance Sheet
Cash Bank On Hand				16 545	12 678	19 485	24 978	25 629	20 137	22 872
Current Assets	24 671	27 081	26 622	20 489	16 449	22 776	28 472	29 119	26 357	29 446
Debtors	16 800	18 205	16 519	3 944	3 771	3 291	3 494	3 490	6 220	2 574
Net Assets Liabilities				-1 852	-7 188	1 134	3 939	8 262	12 504	14 815
Other Debtors				753	493	87	191			4
Property Plant Equipment				497	373	280	209	157	32	938
Total Inventories										4 000
Cash Bank In Hand	7 871	8 876	6 461
Net Assets Liabilities Including Pension Asset Liability	8 503	12 852	19 261
Stocks Inventory			3 642
Tangible Fixed Assets	1 240	1 578	1 401

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	8 500	12 849	19 258
Shareholder Funds	8 503	12 852	19 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 330	2 454	2 548	2 618	2 670	320	484
Average Number Employees During Period				1	1	1	1	1	1	1
Comprehensive Income Expense				-3 335	-5 336	8 322	2 805	4 323	6 242	4 311
Corporation Tax Payable						43	677	1 029	1 499	767
Creditors				22 932	24 080	21 975	24 782	21 044	13 891	15 391
Depreciation Rate Used For Property Plant Equipment					25		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 360
Disposals Property Plant Equipment									2 475
Dividends Paid									2 000	2 000
Fixed Assets	1 240	1 578	1 401	497	373	280	209	157	32	938
Income Expense Recognised Directly In Equity									-2 000	-2 000
Increase From Depreciation Charge For Year Property Plant Equipment					124		70	52	10	164
Net Current Assets Liabilities	7 313	11 429	18 140	-2 443	-7 631	801	3 690	8 075	12 466	14 055
Other Creditors				22 199	23 774	21 530	24 023	19 331	11 531	14 624
Other Taxation Social Security Payable				667	306	402		684	861
Profit Loss				-3 335	-5 336	8 322	2 805	4 323	6 242	4 311
Property Plant Equipment Gross Cost					2 827		2 827	2 827	352	1 422
Provisions For Liabilities Balance Sheet Subtotal				-94	-70	-53	-40	-30	-6	178
Total Additions Including From Business Combinations Property Plant Equipment										1 070
Total Assets Less Current Liabilities	8 553	13 007	19 541	-1 946	-7 258	1 081	3 899	8 232	12 498	14 993
Trade Creditors Trade Payables				66			82
Trade Debtors Trade Receivables				3 191	3 278	3 204	3 303	3 490	6 220	2 570
Advances Credits Directors				21 030	22 943	20 652	23 345	18 658	10 858	13 926
Advances Credits Made In Period Directors							2 693	313	2 200
Advances Credits Repaid In Period Directors				506		2 294		5 000	10 000
Creditors Due Within One Year	17 358	15 652	8 482
Number Shares Allotted	3	3	3
Par Value Share	1	1	1
Provisions For Liabilities Charges		155	280
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions		733	173
Tangible Fixed Assets Cost Or Valuation	4 027	4 760	4 933
Tangible Fixed Assets Depreciation	2 787	3 182	3 532
Tangible Fixed Assets Depreciation Charged In Period		395	350

Company staff

Mark H.

Role: Director

Appointed: 25 March 2014

Latest update: 20 April 2024

Abigail B.

Role: Secretary

Appointed: 21 January 2008

Resigned: 25 March 2014

Latest update: 20 April 2024

Darran C.

Role: Secretary

Appointed: 02 March 2004

Resigned: 21 January 2008

Latest update: 20 April 2024

Stephen B.

Role: Director

Appointed: 02 March 2004

Resigned: 25 March 2014

Latest update: 20 April 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 13 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	13 December 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Maven3 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Abigail B.

Darran C.

Stephen B.

People with significant control

Mark H.

Accounts Documents

Company filings

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