Mv Mediation Limited in Penrith, CA11 9GR

Description

Data updated on: 07-06-2021

Mv Mediation started conducting its business in 2014 as a Private Limited Company registered with number: 09358136. This firm's head office was registered in Penrith at 4 Mason Court Gillan Way. This particular Mv Mediation Limited business had been in this business field for seven years.

This specific company was managed by an individual director: Alison M. who was with it for seven years.

Alison M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	4 994

Balance Sheet
Cash Bank On Hand	23 424	6 194	7 477	4 265	6 555
Current Assets	23 785	7 944	8 057	4 265
Debtors	361	1 750	580
Net Assets Liabilities	4 994	1 331	1 892	103	3 653
Other Debtors	361	381	105
Property Plant Equipment	823	549	275
Cash Bank In Hand	23 424
Net Assets Liabilities Including Pension Asset Liability	4 994
Tangible Fixed Assets	823

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 894
Shareholder Funds	4 994

Other Financial Data
Total Fixed Assets Additions	1 097
Total Fixed Assets Cost Or Valuation	1 097
Total Fixed Assets Depreciation	274
Total Fixed Assets Depreciation Charge In Period	274
Accumulated Depreciation Impairment Property Plant Equipment	274	548	822	1 097
Average Number Employees During Period	1	1
Corporation Tax Payable	4 767	4 903	2 582	752	1 302
Creditors	19 614	7 162	6 440	4 162	2 902
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 097
Disposals Property Plant Equipment					1 097
Increase From Depreciation Charge For Year Property Plant Equipment		274	274	275
Net Current Assets Liabilities	4 171	782	1 617	103	3 653
Other Creditors	14 847	2 259	3 858	3 410	1 600
Property Plant Equipment Gross Cost		1 097	1 097	1 097
Total Assets Less Current Liabilities	4 994	1 331	1 892	103	3 653
Trade Debtors Trade Receivables		1 369	475
Creditors Due Within One Year Total Current Liabilities	19 614
Fixed Assets	823
Tangible Fixed Assets Additions	1 097
Tangible Fixed Assets Cost Or Valuation	1 097
Tangible Fixed Assets Depreciation	274
Tangible Fixed Assets Depreciation Charge For Period	274

Company staff

Alison M.

Role: Director

Appointed: 17 December 2014

Latest update: 20 November 2022

People with significant control

Alison M.

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 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	31 December 2021
Confirmation statement last made up date	17 December 2020

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	30 June 2020

Mv Mediation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

People with significant control

Alison M.

Accounts Documents

Company filings

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