Mcvi Limited in Lincoln, LN1 1XG

Description

Data updated on: 01-11-2023

Mcvi has been operating in this business field for at least fifteen years. Registered under 07044390, the company is registered as a Private Limited Company. You may visit the office of this company during its opening times at the following address: 15 Newland, LN1 1XG Lincoln. Launched as Six Wu, this business used the name until Fri, 23rd Jul 2010, when it was changed to Mcvi Limited. The firm's principal business activity number is 71129 meaning Other engineering activities. The most recent filed accounts documents describe the period up to October 31, 2022 and the latest annual confirmation statement was filed on October 15, 2023.

There's a team of two directors managing the company at present, namely Michael C. and Tzong W. who have been doing the directors responsibilities since 2010. In addition, the managing director's tasks are assisted with by a secretary - Julia M., who was chosen by the following company in 2009.

Previous company's names
Mcvi Limited 2010-07-23
Six Wu Limited 2009-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 445	-10 948	-21 982	1 823	12 599	442 314

Balance Sheet
Current Assets	40 513	17 092	15 973	34 228	36 366	609 491	263 490	71 328	739	50 765	185 743	79 751
Net Assets Liabilities						442 314	272 467	70 108	-4 139	686	101 987	33 386
Cash Bank In Hand	18				1 286	282 878
Debtors	39 612	16 105	15 869	34 124	34 976	326 509
Stocks Inventory	883	987	104	104	104	104
Tangible Fixed Assets	3 164	3 629	3 152	2 424	4 204	7 249
Net Assets Liabilities Including Pension Asset Liability			-21 982	1 823	12 599	442 314

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 345	-11 048	-22 082	1 723	12 499	442 214
Shareholder Funds	10 445	-10 948	-21 982	1 823	12 599	442 314

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-200
Average Number Employees During Period							2	2	2	2	2	2
Creditors						174 426	17 684	31 859	15 360	45 833	35 833	26 344
Fixed Assets			3 152	2 424	4 204	7 249	15 559	14 022	10 482	10 824	13 239	10 222
Net Current Assets Liabilities	7 281	-14 577	-25 134	-601	8 395	435 065	257 108	56 086	-14 621	35 695	124 581	49 508
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						197 735	11 302	16 617
Total Assets Less Current Liabilities	10 445	-10 948	-21 982			442 314	272 667	70 108	-4 139	46 519	137 820	59 730
Amount Specific Advance Or Credit Directors								43 291	313	543	6 299	8 245
Amount Specific Advance Or Credit Made In Period Directors				3 057				43 451	2 446		26 244	45 668
Amount Specific Advance Or Credit Repaid In Period Directors								-77	-45 424		32 000	31 124
Creditors Due Within One Year	33 232	31 669	41 107	34 829	27 971	174 426
Number Shares Allotted		49	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	49	49	49
Tangible Fixed Assets Additions		2 084	475
Tangible Fixed Assets Cost Or Valuation	5 026	7 110	7 585
Tangible Fixed Assets Depreciation	1 862	3 481	4 433
Tangible Fixed Assets Depreciation Charged In Period		1 619	952
Advances Credits Directors	6 593	2 424	312
Advances Credits Made In Period Directors	10 341	11 593
Advances Credits Repaid In Period Directors	12 550	2 576
Value Shares Allotted			100	100	100	100

Company staff

Michael C.

Role: Director

Appointed: 14 May 2010

Latest update: 1 April 2024

Julia M.

Role: Secretary

Appointed: 15 October 2009

Latest update: 1 April 2024

Tzong W.

Role: Director

Appointed: 15 October 2009

Latest update: 1 April 2024

People with significant control

Executives who control the firm include: Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tzong W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tzong W.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 3 March 2014
Date Approval Accounts	3 March 2014

Mcvi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Julia M.

Tzong W.

People with significant control

Michael C.

Tzong W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Mcvi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Julia M.

Tzong W.

People with significant control

Michael C.

Tzong W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012