Mmvsense Limited in Windsor, SL4 3AJ

Description

Data updated on: 01-11-2023

Located at 86 Frances Road, Windsor SL4 3AJ Mmvsense Limited is categorised as a Private Limited Company registered under the 06996608 registration number. This firm was set up on August 20, 2009. The firm's registered with SIC code 70229 : Management consultancy activities other than financial management. The business most recent accounts cover the period up to 2022-08-31 and the latest annual confirmation statement was released on 2022-11-19.

Maya M. and Luke M. are listed as firm's directors and have been expanding the company for 7 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-49 619	-77 771	-72 955	-59 933	-69 449	-79 365

Balance Sheet
Cash Bank In Hand	2 950	964	13 188	4 313	2 155	731
Cash Bank On Hand						731	103	281	6 642	12 769	3 361	923
Current Assets	13 343	3 197	18 549	6 114	2 155	823	131	281
Debtors	10 393	2 233	1 306	1 801		92	28
Other Debtors						92	28
Property Plant Equipment						117	87	65	585	497	422	448
Stocks Inventory			4 055
Tangible Fixed Assets	491	369	277	208	156	117

Capital & Reserves
Called Up Share Capital	217	236	246	246	246	246
Profit Loss Account Reserve	-57 319	-92 033	-90 968	-77 946	-87 462	-97 378
Shareholder Funds	-49 619	-77 771	-72 955	-59 933	-69 449	-79 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						539	569	591	786	874	949	1 029
Average Number Employees During Period							1	1	2	2	2	2
Creditors						80 305	82 052	82 902	68 197	67 060	31 854	29 348
Creditors Due Within One Year	63 453	81 337	91 781	66 255	71 760	80 305
Increase From Depreciation Charge For Year Property Plant Equipment							30	22	195	88	75	80
Net Current Assets Liabilities	-50 110	-78 140	-73 232	-60 141	-69 605	-79 482	-81 921	-82 621	-61 555	-54 291	-28 493	-28 425
Number Shares Allotted		1 182	1 230	1 230	1 230	1 230
Other Creditors						79 900	81 331
Other Taxation Social Security Payable						36	7
Par Value Share		20	20	20	20	20
Property Plant Equipment Gross Cost						656	656	656	1 371	1 371	1 371	1 477
Share Capital Allotted Called Up Paid	217	236	246	246	246	246
Share Premium Account	7 483	14 026	17 767	17 767	17 767	17 767
Tangible Fixed Assets Cost Or Valuation	656	656	656	656	656
Tangible Fixed Assets Depreciation	165	287	379	448	500	539
Tangible Fixed Assets Depreciation Charged In Period		122	92	69	52	39
Total Additions Including From Business Combinations Property Plant Equipment									715			106
Total Assets Less Current Liabilities	-49 619	-77 771	-72 955	-59 933	-69 449	-79 365	-81 834	-82 556	-60 970	-53 794	-28 071	-27 977
Trade Creditors Trade Payables						369	714