Mawens Business Solutions Ltd in London, WC1V 6BX

Description

Data updated on: 01-11-2023

Mawens Business Solutions Ltd can be found at London at 16 High Holborn. Anyone can search for the firm by referencing its postal code - WC1V 6BX. This firm has been operating on the English market for 9 years. The firm is registered under the number 09693807 and their last known state is active. The firm's SIC and NACE codes are 62020, that means Information technology consultancy activities. Its most recent filed accounts documents detail the period up to 2023-07-31 and the most current annual confirmation statement was released on 2023-07-19.

Up until now, the business has only been guided by one managing director: Baris K. who has been managing it for 9 years.

Baris K. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 078

Balance Sheet
Cash Bank On Hand				3 469	26 585	36 614	9 627
Current Assets	36 965	45 136	46 218	14 319	66 783	88 257	62 386	16 742
Debtors	28 695			16 789	40 198	51 643	52 410	16 742
Net Assets Liabilities	23 078	29 092	31 899	6 823	1 091	15 960	31 160	-26 151
Other Debtors						833	1 949	513
Property Plant Equipment						680	6 142	5 492
Cash Bank In Hand	8 270
Net Assets Liabilities Including Pension Asset Liability	23 078

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	22 078
Shareholder Funds	23 078

Other Financial Data
Description Principal Activities					62 020	62 020	62 020	62 020
Accumulated Depreciation Impairment Property Plant Equipment						227	841	2 397
Average Number Employees During Period				2	2	2	1	1
Bank Borrowings Overdrafts						28 935	22 927
Creditors	13 887	16 044	14 319	7 496	12 770	44 042	14 441	31 465
Fixed Assets						680	6 142	5 492
Increase From Depreciation Charge For Year Property Plant Equipment						227		1 557
Net Current Assets Liabilities	23 078	29 092	31 899	6 823	31 091	44 215	47 946	-14 723
Other Creditors						26 652	4 563	21 476
Prepayments Accrued Income						10 750	10 750	10 750
Property Plant Equipment Gross Cost						907	6 983	7 890
Taxation Social Security Payable						17 076	9 878	9 807
Total Additions Including From Business Combinations Property Plant Equipment						907		907
Total Assets Less Current Liabilities	23 078	29 092	31 899	6 823	31 091	44 895	54 087	-9 231
Trade Creditors Trade Payables						314		182
Trade Debtors Trade Receivables						40 060	40 060	5 479
Useful Life Property Plant Equipment Years						4	5	5
Creditors Due Within One Year	13 887
Other Operating Charges Format2	41 216
Profit Loss For Period	52 078
Staff Costs	15 900
Tax On Profit Or Loss On Ordinary Activities	13 020
Turnover Gross Operating Revenue	122 214

Company staff

Baris K.

Role: Director

Appointed: 20 July 2015

Latest update: 26 February 2024

People with significant control

Baris K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-20
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 10 January 2017
Date Approval Accounts	10 January 2017

Mawens Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baris K.

People with significant control

Baris K.

Accounts Documents

Company filings

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