Mt-av Limited in Edgware, HA8 5QZ

Description

Data updated on: 01-11-2023

Mt-av Limited could be found at 164 Mollison Way, in Edgware. The company's zip code is HA8 5QZ. Mt-av has been actively competing on the British market since it was started in 2013. The company's reg. no. is 08718782. The company's classified under the NACE and SIC code 71129 which stands for Other engineering activities. The firm's most recent financial reports cover the period up to Monday 31st October 2022 and the latest annual confirmation statement was submitted on Wednesday 4th October 2023.

According to the official data, the following company is managed by a solitary managing director: Mark T., who was appointed on October 4, 2013. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Mark T. as a secretary since 2013.

Mark T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 910	847	4 685

Balance Sheet
Cash Bank In Hand	6 441	5 632	18 748
Cash Bank On Hand			18 748	11 760	11 664	12 291	11 544	11 426	18 259
Current Assets	15 792	7 376	18 782	11 797	13 701	12 328	11 579	11 481	18 326
Debtors	9 351	1 744	34	37	2 037	37	35	55	67
Other Debtors			34	37	37	37	35	55	67
Property Plant Equipment			2 590	2 072	1 658	1 327	1 062	5 697	4 558
Tangible Fixed Assets	4 047	3 238	2 590

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	11 909	846	4 684
Shareholder Funds	11 910	847	4 685

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 468	2 986	3 400	3 731	3 996	5 420	6 559
Average Number Employees During Period				1	1	1	1	1	1
Creditors			16 687	13 059	14 603	12 549	11 577	15 524	18 483
Creditors Due Within One Year	7 929	9 767	16 687
Dividends Paid				37 000	39 000	33 000	31 500	32 000	37 000
Increase From Depreciation Charge For Year Property Plant Equipment				518	414	331	265	1 424	1 139
Net Current Assets Liabilities	7 863	-2 391	2 095	-1 262	-902	-221	2	-4 043	-157
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors			2 365	2 490	2 585			233	1 350
Other Taxation Social Security Payable			14 322	10 569	12 018	10 624	9 392	13 239	17 133
Par Value Share	1	1	1	1	1	1	1	1	1
Payments Received On Account						40
Profit Loss				33 125	38 946	33 350	31 458	32 590	39 747
Property Plant Equipment Gross Cost			5 058	5 058	5 058	5 058	5 058	11 117
Provisions			-34	-37	-37	-37	-35	-55	-67
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	5 058
Tangible Fixed Assets Cost Or Valuation	5 058	5 058
Tangible Fixed Assets Depreciation	1 011	1 820	2 468
Tangible Fixed Assets Depreciation Charged In Period	1 011	809	648
Total Assets Less Current Liabilities	11 910	847	4 685	810	756	1 106	1 064	1 654	4 401
Trade Creditors Trade Payables						1 885	2 185	2 052
Trade Debtors Trade Receivables					2 000
Total Additions Including From Business Combinations Property Plant Equipment								6 059

Company staff

Mark T.

Role: Secretary

Appointed: 04 October 2013

Latest update: 30 January 2024

Mark T.

Role: Director

Appointed: 04 October 2013

Latest update: 30 January 2024

People with significant control

Mark T.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	04 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 June 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
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

Mt-av Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Mark T.

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Mt-av Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Mark T.

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014