Maveric Impex Ltd in Wembley, HA0 2QB

Description

Data updated on: 01-11-2023

Maveric Impex Ltd is officially located at Wembley at 45 St Andrews Avenue. Anyone can find the company by referencing its postal code - HA0 2QB. The firm has been operating on the UK market for sixteen years. The enterprise is registered under the number 06642182 and company's last known state is active. This firm's registered with SIC code 43390 - Other building completion and finishing. Maveric Impex Limited filed its latest accounts for the period that ended on Sunday 31st July 2022. The latest confirmation statement was submitted on Sunday 9th July 2023.

Regarding this particular business, a variety of director's obligations have so far been met by Dan P. who was selected to lead the company in 2008. To help the directors in their tasks, this particular business has been utilizing the skills of Ionela B. as a secretary since 2008.

Dan P. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	196	151	978	2 530	3 410	9 355	12 387

Balance Sheet
Cash Bank In Hand	1 354	2 940	9 079	3 490	755	10 940	15 969
Cash Bank On Hand							15 969	3 057	5 366	27 049	13 704	3 628	850
Current Assets	24 485	18 690	16 364	12 032	17 138	19 624	23 571	8 116	14 944	46 685	40 771	35 750	25 429
Debtors	23 131	13 222	7 285	8 542	16 383	8 684	7 602	5 059	9 578	19 636	27 067	32 122	24 579
Net Assets Liabilities									1 624	1 988	2 252	2 425	3 118
Net Assets Liabilities Including Pension Asset Liability	196	151	978	2 530	3 410	9 355	12 387
Other Debtors										9 300	25 698	30 753	23 210
Stocks Inventory		2 528
Tangible Fixed Assets	15 095	11 322	5 993	5 707	4 280	3 210	2 408
Property Plant Equipment									1 354	14 746	12 215	9 161

Capital & Reserves
Called Up Share Capital	100	100	100	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	96	51	878	1 530	2 410	8 355	11 387
Shareholder Funds	196	151	978	2 530	3 410	9 355	12 387

Other Financial Data
Accrued Liabilities							960	750	480	480	400
Accumulated Depreciation Impairment Property Plant Equipment									18 649	8 407	12 479	15 533	32 725
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts										4 522	22 950	17 052	8 522
Corporation Tax Payable							5 561	50	1 900	3 800	2 501
Corporation Tax Recoverable							3 838	3 535	3 665	5 967	7 220
Creditors							13 592	8 917	14 674	43 665	30 980	22 071	29 279
Creditors Due After One Year	6 279	1 020
Creditors Due Within One Year	33 105	28 841	21 379	15 209	18 008	13 479	13 592
Dividends Paid								5 900	13 500	6 500	15 500	15 000	5 500
Finance Lease Liabilities Present Value Total										11 041	8 030	5 019	35 307
Increase From Depreciation Charge For Year Property Plant Equipment										4 916	4 072	3 054	585
Net Current Assets Liabilities	-8 620	-10 151	-5 015	-3 177	-870	6 145	9 979	-801	270	30 907	21 017	15 335	-3 850
Number Shares Allotted		100	100	1 000		1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors											436	413	543
Other Taxation Social Security Payable											2 501	5 180	1 048
Par Value Share		1	1	1		1		1	1	1	1	1	1
Profit Loss								-5 483	14 120	6 864	15 764	15 173	6 193
Property Plant Equipment Gross Cost									20 003	23 153	24 694	3 506	4 839
Share Capital Allotted Called Up Paid	100	100	100	1 000	1 000	1 000
Tangible Fixed Assets Additions			350	1 615
Tangible Fixed Assets Cost Or Valuation	29 669	29 669	18 387	20 003	20 003	20 003	20 003
Tangible Fixed Assets Depreciation	14 574	18 347	12 394	14 296	15 723	16 793	17 595
Tangible Fixed Assets Depreciation Charged In Period		3 773	1 998	1 902	1 427	1 070	802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 951
Tangible Fixed Assets Disposals			11 632
Total Additions Including From Business Combinations Property Plant Equipment										19 213	1 541		58 275
Total Assets Less Current Liabilities	6 475	1 171	978	2 530	3 410	9 355	12 387	1 004	1 624	45 653	33 232	24 496	47 727
Trade Creditors Trade Payables							2 076	5 844	3 201	3 465	4 799	3 289	6 755
Trade Debtors Trade Receivables							3 764	1 369	5 913	4 369	1 369	1 369	1 369
Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 158
Disposals Property Plant Equipment										16 063
Recoverable Value-added Tax											578
Fixed Assets				5 707	4 280	3 210	2 408

Company staff

Ionela B.

Role: Secretary

Appointed: 09 July 2008

Latest update: 18 January 2024

Dan P.

Role: Director

Appointed: 09 July 2008

Latest update: 18 January 2024

People with significant control

Dan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	4 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Maveric Impex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ionela B.

Dan P.

People with significant control

Dan P.

Accounts Documents

Company filings

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