Mavport Limited in London, E5 9LF

Description

Data updated on: 01-11-2023

Mavport Limited has been prospering on the market for thirty eight years. Started with Companies House Reg No. 02037351 in 1986, it have office at 6 Moresby Road, London E5 9LF. The company's declared SIC number is 68209 : Other letting and operating of own or leased real estate. 28th September 2022 is the last time account status updates were reported.

We have a group of three directors leading the company at present, specifically Abraham L., Malka L. and Shlomo L. who have been executing the directors duties since Tuesday 17th January 2012. In order to help the directors in their tasks, this company has been utilizing the skills of Shlomo L. as a secretary.

Shlomo L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-28	2012-09-28	2013-09-28	2014-09-28	2015-09-28	2016-09-28	2017-09-28	2018-09-28	2019-09-28	2020-09-28	2021-09-28	2022-09-28	2023-09-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	217 405	229 435	237 636	238 425	691 081	691 923

Balance Sheet
Cash Bank In Hand		9 078	28 914	9 172	13 432	10 832
Cash Bank On Hand						10 832	8 855		7	47 046	2 574	5 876	6 781
Current Assets	823 626	758 569	635 765	526 725	443 632	354 134	253 459	154 466	79 799	96 924	59 727	52 767	53 672
Debtors	823 626	749 491	606 851	517 553	430 200	343 302	244 604	154 466	79 792	49 878	57 153	46 891	46 891
Net Assets Liabilities						691 923	693 654	705 638	716 955	717 263	718 068	721 468	723 402
Net Assets Liabilities Including Pension Asset Liability	217 405	229 435	237 636	238 425	691 081	691 923
Tangible Fixed Assets	430 178	430 178	430 178	430 178	875 000	880 540
Other Debtors									79 792	49 878

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	44 823	56 853	65 054	65 843	73 677	74 519
Shareholder Funds	217 405	229 435	237 636	238 425	691 081	691 923

Other Financial Data
Average Number Employees During Period							3	3	3	3	3	3	3
Bank Borrowings Overdrafts						392 275	282 591	171 823	82 898	102 985
Creditors						392 275	282 591	171 823	82 898	102 985	60 259	50 000	50 000
Creditors Due After One Year	904 380	807 354	706 101	602 975	499 547	392 275
Creditors Due Within One Year	132 019	151 958	122 206	115 503	128 004	150 476
Investment Property						880 540	880 540	880 540	880 540	880 540	880 540	880 540	880 540
Investment Property Fair Value Model						880 540	880 540	880 540	880 540
Net Current Assets Liabilities	691 607	606 611	513 559	411 222	315 628	203 658	95 705	-3 079	-80 687	-60 292	-102 213	-109 072	-107 138
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid											100	100	100
Other Reserves	172 482	172 482	172 482	172 482	172 482	172 482
Par Value Share		1	1	1	1	1					1	1	1
Profit Loss											805	3 400	1 934
Revaluation Reserve					444 822	444 822
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						5 540
Tangible Fixed Assets Cost Or Valuation	430 178	430 178	430 178	430 178	875 000	880 540
Tangible Fixed Assets Increase Decrease From Revaluations					444 822
Total Assets Less Current Liabilities	1 121 785	1 036 789	943 737	841 400	1 190 628	1 084 198	976 245	877 461	799 853	820 248	778 327	771 468	773 402
Other Creditors									155 312	157 124
Other Taxation Social Security Payable									5 174	92

Company staff

Shlomo L.

Role: Secretary

Latest update: 26 February 2024

Abraham L.

Role: Director

Appointed: 17 January 2012

Latest update: 26 February 2024

Malka L.

Role: Director

Appointed: 23 January 1992

Latest update: 26 February 2024

Shlomo L.

Role: Director

Appointed: 23 January 1992

Latest update: 26 February 2024

People with significant control

Shlomo L.

Notified on 22 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 June 2024
Account last made up date	28 September 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	29 September 2012
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	29 September 2013
End Date For Period Covered By Report	28 September 2014
Date Approval Accounts	9 September 2015
Annual Accounts 7 May 2016
Start Date For Period Covered By Report	29 September 2014
End Date For Period Covered By Report	28 September 2015
Date Approval Accounts	7 May 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	29 September 2015
End Date For Period Covered By Report	28 September 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	29 September 2016
End Date For Period Covered By Report	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	29 September 2017
End Date For Period Covered By Report	28 September 2018
Annual Accounts
Start Date For Period Covered By Report	29 September 2018
End Date For Period Covered By Report	28 September 2019
Annual Accounts
Start Date For Period Covered By Report	29 September 2019
End Date For Period Covered By Report	28 September 2020
Annual Accounts
Start Date For Period Covered By Report	29 September 2020
End Date For Period Covered By Report	28 September 2021
Annual Accounts
Start Date For Period Covered By Report	29 September 2021
End Date For Period Covered By Report	28 September 2022
Annual Accounts
Start Date For Period Covered By Report	29 September 2022
End Date For Period Covered By Report	28 September 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	28 September 2012
Date Approval Accounts	18 December 2012
Annual Accounts 6 May 2014
End Date For Period Covered By Report	28 September 2013
Date Approval Accounts	6 May 2014

Mavport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shlomo L.

Abraham L.

Malka L.

Shlomo L.

Shmaya L.

People with significant control

Shlomo L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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