Mavida Enterprise Limited in London, EC12 7RP

Description

Data updated on: 01-11-2023

Started with Reg No. 04991331 21 years ago, Mavida Enterprise Limited was set up as a Private Limited Company. Its present registration address is C/o Amin Patel & Shah Accountant, 334-336 Goswell Road London. The company's classified under the NACE and SIC code 47110 which means . Its most recent financial reports describe the period up to June 30, 2022 and the most recent confirmation statement was filed on December 10, 2022.

We have a number of two directors leading this firm at present, including Dharmendra V. and Vipul V. who have been utilizing the directors assignments since October 2021.

Executives with significant control over the firm are: Dharmendra V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vipul V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-06-30
Currency
Net Worth	10 340	55 636	56 453	48 924	40 189

Balance Sheet
Cash Bank On Hand							38 752	79 342	75 383	55 516	101 295
Current Assets	226 747	280 005	210 943	242 571	198 165	94 503	95 571	163 598	145 915	126 213	169 530
Debtors	108 096	182 528	94 892	123 377			7 641	5 623	7 351	2 332	1 253
Net Assets Liabilities					40 189	48 743	76 705	111 193	106 411	129 557	180 612
Property Plant Equipment							247 262	250 912	260 591	256 371	253 206
Total Inventories							49 178	78 633	63 181	68 365	66 982
Cash Bank In Hand	68 121	42 779	59 279	62 220
Net Assets Liabilities Including Pension Asset Liability	10 340	55 636	56 453	48 924	40 189
Stocks Inventory	50 530	54 698	56 772	56 974
Tangible Fixed Assets	258 844	255 061	252 224	250 001

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 340	54 636	55 453	47 924
Shareholder Funds	10 340	55 636	56 453	48 924	40 189

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							176 849	179 249	184 875	189 095	192 260
Average Number Employees During Period							15	16	15	15	14
Creditors					273 230	196 481	204 646	231 473	239 027	223 169	222 831
Fixed Assets	258 844	255 061	252 224	250 001	248 429	247 249	247 262	250 912	260 591	256 371	253 206
Increase From Depreciation Charge For Year Property Plant Equipment								2 400	5 626	4 220	3 165
Net Current Assets Liabilities	25 260	39 938	8 676	-32 009	-75 065	101 978	109 075	-67 875	-93 112	-96 956	-53 301
Property Plant Equipment Gross Cost							424 111	430 161	445 466	445 466	445 466
Total Additions Including From Business Combinations Property Plant Equipment								6 050	15 305
Total Assets Less Current Liabilities	284 104	294 999	260 900	217 992	173 364	145 271	138 187	183 037	167 479	159 415	199 905
Creditors Due After One Year	273 764	239 363	204 447	169 068	133 175
Creditors Due Within One Year	201 487	240 067	202 267	274 580	273 230
Intangible Fixed Assets Aggregate Amortisation Impairment		272 055	272 055	272 055
Intangible Fixed Assets Cost Or Valuation		272 055	272 055	272 055
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	425 914	425 914	425 914	422 914
Tangible Fixed Assets Depreciation	167 070	170 853	173 690	172 913
Tangible Fixed Assets Depreciation Charged In Period		3 783	2 837	2 096
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 873
Tangible Fixed Assets Disposals				3 000

Company staff

Dharmendra V.

Role: Director

Appointed: 20 October 2021

Latest update: 15 March 2024

Vipul V.

Role: Director

Appointed: 10 December 2003

Latest update: 15 March 2024

Madhusudan V.

Role: Secretary

Appointed: 26 September 2006

Resigned: 08 October 2012

Latest update: 15 March 2024

Ashok B.

Role: Nominee Secretary

Appointed: 10 December 2003

Resigned: 10 December 2003

Latest update: 15 March 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 10 December 2003

Resigned: 10 December 2003

Latest update: 15 March 2024

Dharmendra V.

Role: Secretary

Appointed: 10 December 2003

Resigned: 26 September 2006

Latest update: 15 March 2024

People with significant control

Dharmendra V.

Notified on 31 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vipul V.

Notified on 10 December 2016

Nature of control:

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	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 15 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Mavida Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dharmendra V.

Vipul V.

Madhusudan V.

Ashok B.

Bhardwaj Corporate Services Limited

Dharmendra V.

People with significant control

Dharmendra V.

Vipul V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies