Mavicom Ltd in Enfield, EN2 6SL

Description

Data updated on: 01-11-2023

Mavicom Ltd has been in the business for thirteen years. Started with registration number 07560384 in the year 2011, the firm is registered at 4 Conical Corner, Enfield EN2 6SL. The firm's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Mavicom Limited filed its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-03-11.

Within the following company, most of director's obligations up till now have been carried out by Richard A. and Eliane A.. Within the group of these two people, Richard A. has managed company for the longest time, having been a part of directors' team since March 2011.

Executives who have control over the firm are as follows: Richard A. owns 1/2 or less of company shares. Eliane A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	GBP	GBP
Net Worth	39 639	100 801	109 295	116 281	114 681

Balance Sheet
Cash Bank In Hand		4 760	2 146	128 987	126 255
Cash Bank On Hand					126 255	125 162	3 246	8 689	14 672	20 871	18 107	93 075
Current Assets	50 002	131 762	141 311	147 837	145 105	129 012	7 094	9 889	15 872	20 871	18 107	94 281
Debtors	50 002	127 002	139 165	18 850	18 850	3 850	3 848	1 200	1 200			1 206
Other Debtors					10 002	2		1 200	1 200
Property Plant Equipment					416	208	349 711	349 672	349 633	349 613	349 599
Tangible Fixed Assets			832	624	416

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	39 637	100 799	109 293	116 279	114 679
Shareholder Funds	39 639	100 801	109 295	116 281	114 681

Other Financial Data
Accrued Liabilities						540	660	660	450
Accumulated Depreciation Impairment Property Plant Equipment					624	832	884	923	962	982	996	1 007
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable								387	1 239
Creditors					30 840	15 540	247 311	248 458	249 100	251 077	243 707	258 949
Creditors Due Within One Year	10 363	30 961	32 848	32 180	30 840
Increase From Depreciation Charge For Year Property Plant Equipment						208	52	39	39	20	14	11
Net Current Assets Liabilities	39 639	100 801	108 463	115 657	114 265	113 472	-240 217	-238 569	-233 228	-230 206	-225 600	-164 668
Number Shares Allotted	2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors					30 840	15 540			247 861	250 380	242 635	244 665
Other Remaining Borrowings							97 901	97 901	97 901
Other Taxation Social Security Payable									1 239	697	1 072	14 285
Par Value Share	1	1	1	1	1		1	1	1
Prepayments						3 848	3 848
Profit Loss							-4 186	1 609	5 302
Property Plant Equipment Gross Cost					1 040	1 040	350 595	350 595	350 595	350 595	350 595
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 040
Tangible Fixed Assets Cost Or Valuation			1 040	1 040
Tangible Fixed Assets Depreciation			208	416	624
Tangible Fixed Assets Depreciation Charged In Period			208	208	208
Total Additions Including From Business Combinations Property Plant Equipment							349 555
Total Assets Less Current Liabilities	39 639	100 801	109 295	116 281	114 681	113 680	109 494	111 103	116 405	119 407	123 999	184 920
Trade Creditors Trade Payables												-1
Trade Debtors Trade Receivables					8 848							1 206

Company staff

Richard A.

Role: Director

Appointed: 11 March 2011

Latest update: 5 March 2024

Eliane A.

Role: Director

Appointed: 11 March 2011

Latest update: 5 March 2024

People with significant control

Richard A.

Notified on 10 March 2017

Nature of control:

1/2 or less of shares

Eliane A.

Notified on 7 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Mavicom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

Eliane A.

People with significant control

Richard A.

Eliane A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Mavicom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

Eliane A.

People with significant control

Richard A.

Eliane A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014