Mmvi Ltd in Glasgow, G52 4RU

Description

Data updated on: 01-11-2023

Mmvi Ltd has been prospering in the business for sixteen years. Started with Companies House Reg No. SC339559 in 2008, the firm is located at 1 Ainslie Road, Glasgow G52 4RU. This company's SIC and NACE codes are 43390, that means Other building completion and finishing. Mmvi Limited filed its latest accounts for the financial period up to March 31, 2022. The firm's most recent annual confirmation statement was released on March 13, 2023.

Presently, the firm is overseen by a solitary managing director: William S., who was assigned to lead the company sixteen years ago. This firm had been controlled by Hogg Johnston Directors Ltd. up until 13th March 2008. To help the directors in their tasks, this particular firm has been using the skills of Alison S. as a secretary since the appointment on 13th March 2008.

William S. is the individual who controls this firm, 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	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 930	3 027	12 390	1 306	27 636

Balance Sheet
Cash Bank On Hand								3 981	11 463	6 647	11 003
Current Assets	69 726	23 748	83 663	95 600	274 113	285 991	341 472	368 601	331 394	601 076	736 345
Debtors	53 218	4 068	53 731	42 879				139 412	92 165	180 911	59 359
Net Assets Liabilities					27 636	6 171	1 346	33 988	733	43 007	110 790
Other Debtors									3 401	25 590	31 615
Property Plant Equipment								2 121	1 001	1 401	1 426
Total Inventories								225 208	227 766	413 518	665 983
Cash Bank In Hand	16 508	19 680	29 932	17 264
Intangible Fixed Assets	12 600	7 000		9 600
Net Assets Liabilities Including Pension Asset Liability	11 930	3 027	12 390	1 306	27 636
Stocks Inventory				36 807
Tangible Fixed Assets			478	700

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 830	2 927	12 290	1 066
Shareholder Funds	11 930	3 027	12 390	1 306	27 636

Other Financial Data
Version Production Software									2 022
Accrued Liabilities								105 537	92 399	109 405	142 202
Accrued Liabilities Not Expressed Within Creditors Subtotal					37 930	67 942	70 202
Accumulated Amortisation Impairment Intangible Assets								12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment								4 270	5 612	6 254	3 670
Additions Other Than Through Business Combinations Property Plant Equipment									878		1 308
Average Number Employees During Period					4	5	4	4	4	4	5
Bank Borrowings								10 631	41 667	226 111	174 896
Bank Borrowings Overdrafts								10 481	19 081	52 118	51 667
Creditors					176 898	188 577	258 065	325 700	289 805	333 029	451 733
Fixed Assets	12 600	7 000	478	10 300	7 904	5 432	5 185
Future Minimum Lease Payments Under Non-cancellable Operating Leases								9 850	3 370	43 273	30 622
Increase From Depreciation Charge For Year Property Plant Equipment									1 998		1 283
Intangible Assets Gross Cost								12 000	12 000	12 000	12 000
Loans From Directors								10 825		325	26 561
Net Current Assets Liabilities	3 854	-3 973	12 008	10 093	98 278	100 586	88 329	42 901	41 589	268 047	284 612
Other Creditors								3 070	5 200	8 204	4 008
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									656		3 867
Other Disposals Property Plant Equipment									656		3 867
Prepayments Accrued Income								3 119	1 440	4 782	5 482
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 350	1 063	3 172	4 922
Property Plant Equipment Gross Cost								6 391	6 613	7 655	5 096
Taxation Including Deferred Taxation Balance Sheet Subtotal								403	190	330	352
Taxation Social Security Payable								141 386	129 555	65 203	111 659
Total Assets Less Current Liabilities	16 454	3 027	12 486	20 393	106 182	106 018	93 514	45 022	42 590	269 448	286 038
Trade Creditors Trade Payables								54 401	43 570	97 774	115 636
Trade Debtors Trade Receivables								136 293	87 324	150 539	22 262
Advances Credits Directors								-10 825	3 401
Advances Credits Made In Period Directors									14 226
Amount Specific Advance Or Credit Directors								-10 825	3 401
Amount Specific Advance Or Credit Made In Period Directors									14 226
Creditors Due Within One Year			71 655	86 857	176 898
Intangible Fixed Assets Additions				12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 400	21 000	28 000	2 400
Intangible Fixed Assets Amortisation Charged In Period		5 600		2 400
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				28 000
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	12 000
Intangible Fixed Assets Disposals				28 000
Number Shares Allotted				100
Par Value Share				1
Provisions For Liabilities Charges			96	140
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions				800
Tangible Fixed Assets Cost Or Valuation			1 374	2 174
Tangible Fixed Assets Depreciation			896	1 474
Tangible Fixed Assets Depreciation Charged In Period				578
Creditors Due After One Year Total Noncurrent Liabilities	4 524	0
Creditors Due Within One Year Total Current Liabilities	65 872	27 721
Accruals Deferred Income				19 087	37 930
Creditors Due After One Year					40 616

Company staff

Alison S.

Role: Secretary

Appointed: 13 March 2008

Latest update: 20 February 2024

William S.

Role: Director

Appointed: 13 March 2008

Latest update: 20 February 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 26th January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th January 2017
Annual Accounts 1 March 2018
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Mmvi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

William S.

Hogg Johnston Secretaries Ltd.

Hogg Johnston Directors Ltd.

People with significant control

William S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mmvi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

William S.

Hogg Johnston Secretaries Ltd.

Hogg Johnston Directors Ltd.

People with significant control

William S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016