Mavji Enterprises Limited in Luton, LU1 2TA

Description

Data updated on: 01-11-2023

Started with Reg No. 02974554 30 years ago, Mavji Enterprises Limited is categorised as a Private Limited Company. Its active mailing address is Unit 41 Market Hall, The Mall Luton. This enterprise's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. Its latest filed accounts documents describe the period up to Saturday 31st December 2022 and the most current confirmation statement was released on Friday 6th October 2023.

Presently, this limited company is the workplace of 1 managing director: Mahesh C., who was chosen to lead the company on 6th October 1994. Furthermore, the director's assignments are often assisted with by a secretary - Dinesh C., who was chosen by this limited company 30 years ago.

Executives who control this firm include: Dinesh C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mahesh C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daksha C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	153 442	179 530	207 259

Balance Sheet
Cash Bank On Hand				132 677	179 053	206 148	248 074	282 353	299 378
Current Assets	84 492	104 205	131 098	190 519	225 389	258 628	278 429	305 971	317 016
Debtors	1 175	1 245	986	57 842	46 336	52 480	30 355	23 618	17 638
Net Assets Liabilities				640 134	676 142	702 711	716 748	729 121	742 323
Property Plant Equipment				324	188	693	1 130	808
Cash Bank In Hand	83 317	102 960	130 112
Net Assets Liabilities Including Pension Asset Liability	153 442	179 530	207 259
Tangible Fixed Assets	97 173	96 985	96 996

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	153 342	179 430	207 159
Shareholder Funds	153 442	179 530	207 259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 002	6 377	6 608	6 985	7 115	7 317
Average Number Employees During Period				1			1	1	1
Creditors				21 993	20 719	27 894	34 095	48 942	46 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment					688			139
Disposals Property Plant Equipment					761			554
Dividends Paid									10 000
Fixed Assets	97 173	96 985	96 996	565 324	565 188	565 693	566 130	565 808	565 606
Increase From Depreciation Charge For Year Property Plant Equipment					63	231	377	269	202
Investment Property				565 000	565 000	565 000	565 000	565 000	565 000
Investment Property Fair Value Model				565 000	565 000	565 000	565 000	565 000
Net Current Assets Liabilities	56 269	82 545	110 263	168 526	204 670	230 734	244 334	257 029	270 433
Profit Loss									23 202
Property Plant Equipment Gross Cost				7 326	6 565	7 301	8 115	7 923
Provisions For Liabilities Balance Sheet Subtotal				93 716	93 716	93 716	93 716	93 716	93 716
Total Assets Less Current Liabilities	153 442	179 530	207 259	733 850	769 858	796 427	810 464	822 837	836 039
Total Additions Including From Business Combinations Property Plant Equipment						736	814	362
Creditors Due Within One Year	28 223	21 660	20 835
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			202
Tangible Fixed Assets Cost Or Valuation	103 546	103 546	103 748
Tangible Fixed Assets Depreciation	6 373	6 561	6 752
Tangible Fixed Assets Depreciation Charged In Period		188	191

Company staff

Mahesh C.

Role: Director

Appointed: 06 October 1994

Latest update: 20 February 2024

Dinesh C.

Role: Secretary

Appointed: 06 October 1994

Latest update: 20 February 2024

People with significant control

Dinesh C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mahesh C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daksha C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mavji Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahesh C.

Dinesh C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Dinesh C.

Mahesh C.

Daksha C.

Accounts Documents

Company filings

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