Mavenspan Limited in Nottingham, NG2 6EN

Description

Data updated on: 01-11-2023

The official day the firm was registered is 2009-05-19. Started under 06909897, it operates as a Private Limited Company. You may visit the main office of this company during office hours under the following location: 81 Melton Road West Bridgford, NG2 6EN Nottingham. The firm's SIC code is 70229 which means Management consultancy activities other than financial management. Mavenspan Ltd reported its latest accounts for the financial period up to 30th June 2022. The company's latest confirmation statement was filed on 25th May 2023.

The data we obtained regarding the following company's personnel implies there are two directors: Nicholas F. and Danya F. who joined the team on 2009-05-19. To help the directors in their tasks, the business has been using the skills of Nicholas F. as a secretary since 2009.

Executives with significant control over the firm are: Danya F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Current Assets	99 575	91 028	77 374	65 200	91 887	79 315	113 898	100 010	94 370	422 496	254 594
Net Assets Liabilities					31 825	38 421	33 897	34 811	37 067	243 219	178 123
Cash Bank In Hand	13 508	64 725	43 606	45 382	32 423
Debtors	86 067	26 303	33 768	19 818	59 464
Net Assets Liabilities Including Pension Asset Liability	8 200	35 031	16 981	7 033	31 772
Tangible Fixed Assets	6 015	39 321	31 704	24 813	265

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 198	35 029	16 979	7 031	31 770

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										29 939	1 200
Average Number Employees During Period								2	2	2	2
Creditors					60 327	42 082	82 769	66 594	59 470	151 822	81 013
Fixed Assets					265	1 188	2 768	1 395	2 167	2 484	5 742
Net Current Assets Liabilities	3 388	13 062	-3 475	-11 308	31 560	37 233	31 129	33 416	34 900	270 674	173 581
Total Assets Less Current Liabilities	9 403	52 383	28 229	13 505	31 825	38 421	33 897	34 811	37 067	273 158	179 323
Advances Credits Directors											822
Capital Employed	8 200	35 031	16 981	7 033	31 772
Creditors Due After One Year		16 663	11 248	6 249
Creditors Due Within One Year	96 187	77 966	80 849	76 508	60 327
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 203	689		223	53
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		41 767	833
Tangible Fixed Assets Cost Or Valuation	12 365	54 132	54 965	54 965	15 970
Tangible Fixed Assets Depreciation	6 350	14 811	23 261	30 152	15 705
Tangible Fixed Assets Depreciation Charged In Period		8 461	8 450	6 891	5 349
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					19 796
Tangible Fixed Assets Disposals					38 995

Company staff

Nicholas F.

Role: Director

Appointed: 19 May 2009

Latest update: 14 April 2024

Nicholas F.

Role: Secretary

Appointed: 19 May 2009

Latest update: 14 April 2024

Danya F.

Role: Director

Appointed: 19 May 2009

Latest update: 14 April 2024

People with significant control

Danya F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicholas F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 September 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 16 October 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 October 2014

Mavenspan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas F.

Nicholas F.

Danya F.

People with significant control

Danya F.

Nicholas F.

Accounts Documents

Company filings

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