M.j.v. & Co. Accountants Limited in Cheshunt, EN8 0QU

Description

Data updated on: 01-11-2023

The M.j.v. & Co. Accountants Limited business has been operating in this business for at least twelve years, as it's been established in 2012. Started with Registered No. 08127914, M.j.v. & . Accountants is categorised as a Private Limited Company located in 5 Lower Meadow, Cheshunt EN8 0QU. The company known today as M.j.v. & Co. Accountants Limited was known under the name Mark J. Viner & up till 2012-07-13 then the name was changed. This company's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. The company's latest filed accounts documents describe the period up to 31st July 2022 and the most recent annual confirmation statement was filed on 3rd July 2023.

At present, this particular company is presided over by a single managing director: Mark V., who was arranged to perform management duties in 2012.

Mark V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
M.j.v. & Co. Accountants Limited 2012-07-13
Mark J. Viner & Co. Limited 2012-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	936	996	1 134	1 253	957

Balance Sheet
Current Assets	5 845	10 528	9 505	12 669	8 835	9 013	9 224	14 740	11 034	12 153
Net Assets Liabilities					957	1 210	1 244	1 304	643	527
Cash Bank In Hand	2 781	4 619	5 432	7 116	7 562
Debtors	3 064	5 909	4 073	5 553	1 273
Net Assets Liabilities Including Pension Asset Liability	936	996	1 134	1 253	957
Tangible Fixed Assets	742	1 437	1 290	1 940	1 830

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	836	896	1 034	1 153	857
Shareholder Funds	936	996	1 134	1 253	957

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						184			137
Average Number Employees During Period						1	1	1	1	1
Creditors					9 708	10 754	11 533	16 807	13 987	15 791
Fixed Assets	742	1 437	1 290	1 940	1 830	3 135	2 917	2 570	2 875	3 101
Net Current Assets Liabilities	194	-441	-156	-687	-873	9 013	1 673	1 266	2 095	2 574
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							636	801	858	1 064
Total Assets Less Current Liabilities	936	996	1 134	1 253	957	12 148	1 244	1 304	780	527
Creditors Due Within One Year	5 651	10 969	9 661	13 356	9 708
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions	853		75	970	210
Tangible Fixed Assets Cost Or Valuation	853	1 755	1 830	2 800	3 010
Tangible Fixed Assets Depreciation	111	318	540	860	1 180
Tangible Fixed Assets Depreciation Charged In Period	111		222	320	320

Company staff

Mark V.

Role: Director

Appointed: 03 July 2012

Latest update: 16 April 2024

People with significant control

Mark V.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-03
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 March 2014
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

M.j.v. & Co. Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark V.

People with significant control

Mark V.

Accounts Documents

Company filings

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