Mva Limited in Rochford, SS4 1BB

Description

Data updated on: 13-03-2021

Mva came into being in 2009 as a company enlisted under no 06823248, located at SS4 1BB Rochford at Ground Floor The Maltings. The company's last known status was dissolved. Mva had been on the market for at least 12 years.

The following company was supervised by 1 director: Richard C. who was overseeing it from Wednesday 18th February 2009 to dissolution date on Tuesday 12th January 2021.

Richard C. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-07-31
Currency
Net Worth	41 424	37 359	55 610	61 317	26 061

Balance Sheet
Cash Bank On Hand					42 089	7 381	52 669	19 960	38 533
Current Assets	71 853	57 721	91 090	93 836	47 188	7 381	57 320	22 720	38 533
Debtors	13 608	10 469		5 100	5 099		4 651	2 760
Property Plant Equipment					1 414	940	1 499	1 004
Cash Bank In Hand	58 245	47 253	91 090	88 736	42 089
Tangible Fixed Assets	490	245	1 627	2 120	1 414

Capital & Reserves
Called Up Share Capital	101	101	101	102	102
Profit Loss Account Reserve	41 323	37 258	55 509	61 215	25 959
Shareholder Funds	41 424	37 359	55 610	61 317	26 061

Other Financial Data
Accrued Liabilities Deferred Income							13
Accumulated Depreciation Impairment Property Plant Equipment					5 143	5 617	6 356	6 851
Additions Other Than Through Business Combinations Property Plant Equipment							1 298
Average Number Employees During Period								1	2
Corporation Tax Payable					14 438	6 192	17 994
Creditors					22 541	6 677	26 313	13
Increase From Depreciation Charge For Year Property Plant Equipment						474	739	495
Net Current Assets Liabilities	40 934	37 114	53 983	59 197	24 647	704	31 007	22 707	20 968
Number Shares Issued Fully Paid							1
Other Creditors					392	485	468
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 851
Other Disposals Property Plant Equipment									7 855
Other Taxation Social Security Payable					7 711		7 838
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					6 557	6 557	7 855	7 855
Total Assets Less Current Liabilities	41 424	37 359	55 610	61 317	26 061	1 644	32 506	23 711	20 968
Trade Debtors Trade Receivables					5 099		4 651
Administrative Expenses	32 953	21 956
Creditors Due Within One Year	30 919	20 608	37 107	34 639	22 541
Debtors Due Within One Year	13 608	10 469
Depreciation Tangible Fixed Assets Expense	852	245
Foreign Exchange Gain Loss Recognised In Profit Loss		-2
Number Shares Allotted		101	101	1	1
Operating Profit Loss	110 322	69 717
Other Creditors Due Within One Year	1 116
Other Interest Receivable Similar Income	305	256
Pension Costs	18 000	7 500
Profit Loss For Period	88 415	55 935
Profit Loss On Ordinary Activities Before Tax	110 627	69 973
Share Capital Allotted Called Up Paid	101	101	1	1	1
Staff Costs	24 370	15 405
Tangible Fixed Assets Additions			2 441	1 560
Tangible Fixed Assets Cost Or Valuation	2 556	2 556	4 997	6 557
Tangible Fixed Assets Depreciation	2 066	2 311	3 370	4 437
Tangible Fixed Assets Depreciation Charged In Period		245	1 059	1 067
Taxation Social Security Due Within One Year	27 375	19 201
Tax On Profit Or Loss On Ordinary Activities	22 212	14 038
Total Dividend Payment		60 000
Trade Creditors Within One Year	2 428	1 407
Turnover Gross Operating Revenue	143 275	91 673
U K Current Corporation Tax	22 212	14 038
Wages Salaries	6 370	7 905
Director Remuneration Benefits Excluding Payments To Third Parties	6 370	7 405

Company staff

Richard C.

Role: Director

Appointed: 18 February 2009

Latest update: 16 August 2023

People with significant control

Richard C.

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	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	01 April 2021
Confirmation statement last made up date	18 February 2020

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	13 November 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 5 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 August 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Redbridge	2	£ 13 413.00
2010-03-22	60106267		£ 11 913.00	Capital, Balance Sheet And Control / Capital - Contracted Works
2010-04-12	60107019		£ 1 500.00	Supplies And Services / Communications And Computing

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Redbridge

£ 13 413.00

2010-03-22

60106267

£ 11 913.00

Capital, Balance Sheet And Control / Capital - Contracted Works

2010-04-12

60107019

£ 1 500.00

Supplies And Services / Communications And Computing

Mva Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Lowtax Secretarial Services Limited

People with significant control

Richard C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2015

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Company's financial transactions

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