Mv Business Solutions Ltd in Poole, BH14 8AX

Description

Data updated on: 21-05-2021

This company was located in Poole registered with number: 07256081. The company was set up in 2010. The main office of the company was located at 22 Clarence Road . The postal code is BH14 8AX. The enterprise was formally closed on 2021-04-06, meaning it had been active for eleven years.

Michael V. was the following enterprise's director, appointed fourteen years ago.

Michael V. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-30	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 966		52 133

Balance Sheet
Cash Bank On Hand							35 634	27 590	27 271
Current Assets	63 232	71 965	71 965	74 098	71 413	23 791	35 634	32 590	42 786
Net Assets Liabilities							15 954	17 249	23 912
Property Plant Equipment							178	142	114
Total Inventories								5 000	15 515
Cash Bank In Hand	45 189	51 513	51 513	55 798	51 313	18 973	35 634
Debtors	18 043	20 452	20 452	18 300	20 100	4 818
Net Assets Liabilities Including Pension Asset Liability	29 966	52 133	52 133	52 783	47 800	4 934	15 954
Tangible Fixed Assets	540	432	432	346	277	222	178

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	29 866	52 033	52 033	52 683	47 700	4 834	15 854
Shareholder Funds	29 966		52 133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							497	533	561
Corporation Tax Payable							14 285	12 716	14 582
Creditors							19 822	15 455	18 966
Increase From Depreciation Charge For Year Property Plant Equipment								36	28
Net Current Assets Liabilities	29 426	51 787	51 787	52 506	47 578	4 767	15 812	17 135	23 820
Other Creditors							2 911	1 158	1 109
Other Taxation Social Security Payable							2 626	1 581	3 275
Property Plant Equipment Gross Cost							675	675	675
Provisions For Liabilities Balance Sheet Subtotal							36	28	22
Total Assets Less Current Liabilities	29 966	52 219	52 219	52 852	47 855	4 989	15 990	17 277	23 934
Advances Credits Directors			4 245
Advances Credits Repaid In Period Directors				4 245
Capital Employed		52 133		52 783	47 800	4 934	15 954
Creditors Due Within One Year	33 806	20 178	20 178	21 592	23 835	19 024	19 822
Number Shares Allotted				100	100	100	100
Number Shares Allotted Increase Decrease During Period				100	100	100	100
Par Value Share				1	1	1	1
Provisions For Liabilities Charges		86	86	69	55	55	36
Fixed Assets	540		432
Tangible Fixed Assets Cost Or Valuation	675		675	675	675	675	675
Tangible Fixed Assets Depreciation	135		243	329	398	453	497
Tangible Fixed Assets Depreciation Charged In Period			108	86	69	55	44
Share Capital Allotted Called Up Paid		100		100	100	100	100

Company staff

Michael V.

Role: Director

Appointed: 17 May 2010

Latest update: 30 January 2024

People with significant control

Michael V.

Notified on 17 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	08 November 2020
Confirmation statement last made up date	27 September 2019

Annual Accounts 9 November 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	9 November 2012
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 November 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 January 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 14 October 2013
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 October 2013

Mv Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael V.

People with significant control

Michael V.

Accounts Documents

Company filings

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