Mavic Services Limited in Croydon, CR0 0LS

Description

Data updated on: 01-11-2023

Mavic Services Limited with the registration number 08419830 has been on the market for 11 years. The Private Limited Company can be found at 55 Overbury Crescent Overbury Crescent, New Addington in Croydon and their postal code is CR0 0LS. This business's Standard Industrial Classification Code is 99999 - Dormant Company. Mavic Services Ltd released its account information for the period that ended on 2022-02-28. The business most recent confirmation statement was released on 2023-05-10.

There seems to be a single managing director now managing the following company, namely Victor A. who has been doing the director's tasks since 2013-02-26.

Victor A. is the individual who controls 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	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 251	5 521	3 030	1 942

Balance Sheet
Net Assets Liabilities				1 942	4 338	2 601	1	1	1
Current Assets	3 276	5 472	3 553	3 033	4 565	4 247	8 224
Cash Bank In Hand	1 917	2 665	1 712	2 308
Debtors	1 359	2 807	1 841	725
Net Assets Liabilities Including Pension Asset Liability	4 251	5 521	3 030	1 942
Tangible Fixed Assets	1 125	844	918	2 564
Trade Debtors	1 359	2 807

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 250	5 520	3 029	1 941
Shareholder Funds	4 251	5 521	3 030	1 942

Other Financial Data
Average Number Employees During Period						1	1	1	1
Net Current Assets Liabilities	3 126	4 677	2 112	-622	2 415	1 159	5 694	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1	1
Total Assets Less Current Liabilities	4 251	5 521	3 030	1 942	4 338	2 601	6 775	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1
Creditors				3 655	2 150	3 088	2 530
Fixed Assets	1 125	844	918	2 564	1 923	1 442	1 081
Number Shares Allotted	1	1	1	1				1
Par Value Share	1	1	1	1				1
Administrative Expenses	16 173	21 469	29 170
Cost Sales		8 409	2 900
Creditors Due Within One Year	150	795	1 441	3 655
Gross Profit Loss	20 422	23 057	26 679
Operating Profit Loss	4 250	1 588	-2 491
Profit Loss For Period	4 250	1 270	-2 491
Profit Loss On Ordinary Activities Before Tax	4 250	1 588	-2 491
Other Debtors Due After One Year			1 841	725
Secured Debts			1 441	3 655
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 500		380	2 500
Tangible Fixed Assets Cost Or Valuation	1 125	844	1 224	3 418
Tangible Fixed Assets Depreciation	375	281	306	854
Tangible Fixed Assets Depreciation Charged In Period	375	281	306	854
Revaluation Surplus In Period		4 250
Total Recognised Gain Loss For Period	4 250	5 520	-2 491
Trade Creditors Within One Year	150	795	1 441
Turnover Gross Operating Revenue	20 423	31 466	29 579

Company staff

Victor A.

Role: Director

Appointed: 26 February 2013

Latest update: 13 April 2024

People with significant control

Victor A.

Notified on 26 February 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-02-26
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	22 May 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	22 April 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	11 November 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Mavic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victor A.

People with significant control

Victor A.

Accounts Documents

Company filings

Filing category

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