Mvi Broadcast Systems Limited in Hatfield, AL9 6NE

Description

Data updated on: 01-11-2023

05295802 is the reg. no. used by Mvi Broadcast Systems Limited. It was registered as a Private Limited Company on Wednesday 24th November 2004. It has been operating on the British market for 20 years. This business can be reached at Brookmans Park Teleport Great North Road in Hatfield. It's postal code assigned is AL9 6NE. It has been on the market under three previous names. The initial name, Mvi Broadcast Systems, was changed on Thursday 19th July 2018 to Cosmos Technology Broadcast Systems. The current name is in use since 2020, is Mvi Broadcast Systems Limited. This firm's SIC code is 62020 and has the NACE code: Information technology consultancy activities. Mvi Broadcast Systems Ltd filed its account information for the period that ended on Saturday 31st December 2022. Its latest confirmation statement was released on Thursday 24th November 2022.

Currently, this business has 1 director: Maya A., who was assigned this position on Sunday 26th November 2017. The following business had been directed by Donald A. till November 2017. In addition a different director, including Kornel K. quit on Tuesday 3rd June 2008.

Previous company's names
Mvi Broadcast Systems Limited 2020-11-18
Cosmos Technology Broadcast Systems Limited 2018-07-19
Mvi Broadcast Systems Limited 2004-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	82	-951	-2 079	-3 516	-4 896

Balance Sheet
Cash Bank On Hand						5 045	1 086	22 977	349	11 530	65	5 795
Current Assets	2 322	2 418	2 277	2 379	9 359	7 169	3 029	61 867	12 966	37 330	143 339	201 428
Debtors	1 443	1 579	1 619	1 781	1 981	2 124	1 943	38 890	12 617	25 800	143 274	195 633
Net Assets Liabilities								20 121	-81 647	-20 836	108 425	103 718
Other Debtors								1 396	574
Cash Bank In Hand	879	839	658	598	7 378	5 045

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	900	-18	-1 051	-2 179	-3 616	-4 996
Shareholder Funds	1 000	82	-951	-2 079	-3 516	-4 896

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities						918	1 416	2 500	909		460
Accumulated Amortisation Impairment Intangible Assets									2 933	8 628	14 880	24 655
Amounts Owed By Group Undertakings Participating Interests								19 728	1 900	1 900	1 900	1 900
Amounts Owed To Group Undertakings Participating Interests									79 414	90 720	66 726	102 408
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts								358
Creditors						12 065	9 535	41 746	94 613	110 558	83 054	183 045
Increase From Amortisation Charge For Year Intangible Assets										5 695	6 252	9 775
Intangible Assets									41 787	52 392	48 140	85 335
Intangible Assets Gross Cost									44 720	61 020	63 020	109 990
Loans From Directors								4 147	4 147	101	101	269
Net Current Assets Liabilities	1 000	82	-951	-2 079	-3 516	-4 896	-6 506	20 121	-81 647	-73 228	60 285	18 383
Prepayments Accrued Income								14 166	10 143	20 654	141 363	1
Recoverable Value-added Tax						1 985	1 943			3 246	11
Taxation Social Security Payable								21 349			4 653	6 649
Total Additions Including From Business Combinations Intangible Assets										16 300	2 000	46 970
Trade Creditors Trade Payables								13 392	10 143	19 737	11 114	67 936
Trade Debtors Trade Receivables								3 600				193 732
Value-added Tax Payable												5 783
Amounts Owed To Group Undertakings						7 000	3 972
Corporation Tax Payable								4 549
Creditors Due Within One Year	1 322	2 336	3 228	4 458	12 875	12 065
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments						139
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	1 000	82	-951	-2 079	-3 516	-4 896	-6 506	20 121

Company staff

Maya A.

Role: Director

Appointed: 26 November 2017

Latest update: 8 March 2024