Mt Ventures Limited in London, N19 4LQ

Description

Data updated on: 01-11-2023

Mt Ventures Limited can be found at London at Groundfloor. You can search for the firm by referencing its post code - N19 4LQ. This enterprise has been in business on the UK market for 19 years. The enterprise is registered under the number 05487844 and its last known status is active. The firm's classified under the NACE and SIC code 90030, that means Artistic creation. 2022-06-30 is the last time when account status updates were reported.

Regarding the business, the full range of director's responsibilities have so far been executed by Mark T. who was appointed on June 22, 2005. To find professional help with legal documentation, the business has been utilizing the expertise of Anna B. as a secretary since July 2016.

Mark T. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					6 126	39 399	67 471	62 638	54 934	37 168	61 301	57 883
Current Assets	40 305	36 758	30 230	24 707	16 142	44 366	72 944	68 121	56 724	38 958	63 205	62 244
Debtors	3 037	2 443	3 263	3 195	1 216	1 216	1 337	1 761	1 216	1 216	1 216	3 673
Net Assets Liabilities					12 571	19 936	55 096	58 392	51 489	36 714	44 908	46 969
Other Debtors					1 216	1 216	1 216	1 311	1 216	1 216	1 216	1 216
Property Plant Equipment					545	409	307	230	172	129
Total Inventories					8 800	3 751	4 136	3 722	574	574	688	688
Cash Bank In Hand	20 601	24 291	19 294	17 112	6 126
Net Assets Liabilities Including Pension Asset Liability	35 504	33 584	17 969	18 117	12 571
Stocks Inventory	16 667	10 024	7 673	4 400	8 800
Tangible Fixed Assets	1 726	1 294	970	727	545

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 404	33 484	17 869	18 017	12 471

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 036	5 172	5 274	5 351	5 409	5 452
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					889	10 444	16 469	5 942	3 078
Creditors					4 116	24 839	18 155	9 959	5 407	2 373	18 297	15 275
Increase From Depreciation Charge For Year Property Plant Equipment						136	102	77	58	43
Net Current Assets Liabilities	33 778	32 290	16 999	17 390	12 026	19 527	54 789	58 162	51 317	36 585	44 908	46 969
Other Creditors					595	11 685	37	1 069	706	391	10 460	12 164
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 452
Other Disposals Property Plant Equipment											5 581
Other Taxation Social Security Payable					1 732	1 760	469		608	872	1 446
Property Plant Equipment Gross Cost					5 581	5 581	5 581	5 581	5 581	5 581
Taxation Social Security Payable											6 831	2 088
Trade Creditors Trade Payables					900	950	1 180	2 948	1 015	1 110	1 006	1 023
Trade Debtors Trade Receivables							121	450				2 457
Capital Employed	35 504	33 584	17 969	18 117	12 571
Creditors Due Within One Year	6 527	4 468	13 231	7 317	4 116
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 581	5 581	5 581	5 581	5 581
Tangible Fixed Assets Depreciation	3 855	4 287	4 611	4 854	5 036
Tangible Fixed Assets Depreciation Charged In Period		432	324	243	182

Company staff

Anna B.

Role: Secretary

Appointed: 11 July 2016

Latest update: 14 April 2024

Mark T.

Role: Director

Appointed: 22 June 2005

Latest update: 14 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 22 June 2005

Resigned: 22 June 2005

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 14 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 June 2005

Resigned: 22 June 2005

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 14 April 2024

Clare E.

Role: Secretary

Appointed: 22 June 2005

Resigned: 10 July 2016

Latest update: 14 April 2024

People with significant control

Mark T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	15 January 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 February 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Mt Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna B.

Mark T.

Qa Registrars Limited

Qa Nominees Limited

Clare E.

People with significant control

Mark T.

Accounts Documents

Company filings

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