Mavity & Co Limited in London, N15 6QA

Description

Data updated on: 01-11-2023

Mavity & Co Limited with reg. no. 07537393 has been operating on the market for thirteen years. This Private Limited Company is officially located at 103 Richmond Road, in London and their post code is N15 6QA. This firm's classified under the NACE and SIC code 59120 which stands for Motion picture, video and television programme post-production activities. Mavity & Co Ltd released its account information for the financial period up to Thu, 31st Mar 2022. The business most recent confirmation statement was submitted on Tue, 21st Feb 2023.

Given this enterprise's constant expansion, it was unavoidable to appoint further company leaders: Sarah G. and Jake M. who have been working together since January 2023 for the benefit of the firm. What is more, the managing director's responsibilities are helped with by a secretary - Harold M., who was officially appointed by the firm thirteen years ago.

Jake M. is the individual who has control over this firm, 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	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	5 896	5 992	9 115	13 778	18 231

Balance Sheet
Cash Bank On Hand					14 297	15 878	50 407	25 559	32 596	70 744	71 484	92 893
Current Assets	13 418	18 867	20 542	29 479	27 601	19 005	51 685	33 328	33 336	70 744	81 298	92 893
Debtors	8 220	3 300	7 558	17 260	13 304	3 127	1 278	7 769	740		9 814
Net Assets Liabilities					18 231	12 843	41 733	28 444	28 401	54 031	73 518	79 093
Property Plant Equipment					2 499	3 008	1 919	829	3 675	2 988	3 127	3 522
Cash Bank In Hand	5 198	15 567	12 984	12 219	14 297
Net Assets Liabilities Including Pension Asset Liability	5 896	5 992	9 115	13 778	18 231
Other Debtors	120		354
Tangible Fixed Assets	2 045	1 344	4 538	3 047	2 499
Trade Debtors	8 100	3 180	6 990	17 040	13 020

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 796	5 892	9 015	13 678	18 131
Shareholder Funds	5 896	5 992	9 115	13 778	18 231

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								850	850	850	850	850
Accumulated Depreciation Impairment Property Plant Equipment					5 171	6 620	7 709	8 799	9 234	10 632	11 860	13 531
Average Number Employees During Period								1	1	1	1	2
Creditors					11 869	9 170	11 871	4 863	7 760	18 851	10 057	16 472
Dividends Paid						11 500	3 000	22 000	23 000	10 000	14 000	41 500
Fixed Assets	2 045	1 344	4 538	3 047	2 499	3 008	1 919	829	3 675	2 988	3 127	3 522
Increase From Depreciation Charge For Year Property Plant Equipment						1 449	1 089	1 090	435	1 398	1 228	1 671
Net Current Assets Liabilities	3 851	4 648	4 577	10 731	15 732	9 835	39 814	28 465	25 576	51 893	71 241	76 421
Property Plant Equipment Gross Cost					7 670	9 628	9 628	9 628	12 909	13 620	14 987	17 053
Total Additions Including From Business Combinations Property Plant Equipment						1 958			3 281	711	1 367	2 066
Total Assets Less Current Liabilities	5 896	5 992	9 115	13 778	18 231	12 843	41 733	28 444	29 251	54 881	74 368	79 943
Accruals Deferred Income Within One Year	725	725	750	775	825
Creditors Due Within One Year	9 567	14 219	15 965	18 748	11 869
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	530	8 239	13 692	11 185	5 515
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	120	120	214	220	284
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 805		4 743		1 050
Tangible Fixed Assets Cost Or Valuation	2 805	2 805	7 548	7 548	7 670
Tangible Fixed Assets Depreciation	760	1 461	3 010	4 501	5 171
Tangible Fixed Assets Depreciation Charged In Period	760	701	1 549	1 491	1 598
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					928
Tangible Fixed Assets Disposals					928
Taxation Social Security Due Within One Year	8 312	5 255	1 523	6 788	5 529

Company staff

Sarah G.

Role: Director

Appointed: 31 January 2023

Latest update: 7 April 2024

Harold M.

Role: Secretary

Appointed: 21 February 2011

Latest update: 7 April 2024

Jake M.

Role: Director

Appointed: 21 February 2011

Latest update: 7 April 2024

People with significant control

Jake M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-02-21
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	15 November 2012
Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 October 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 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

Mavity & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Harold M.

Jake M.

People with significant control

Jake M.

Accounts Documents

Company filings

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