Mvista Ltd in Ferryhill, DL17 0EH

Description

Data updated on: 01-11-2023

Mvista Ltd has been prospering in the UK for fourteen years. Started with Registered No. 07264865 in the year 2010, it have office at Christey Cottage, Ferryhill DL17 0EH. This enterprise's Standard Industrial Classification Code is 71122 : Engineering related scientific and technical consulting activities. Mvista Limited released its latest accounts for the financial year up to May 31, 2023. The latest annual confirmation statement was filed on May 25, 2023.

This company has a single managing director currently overseeing this particular limited company, namely Michael R. who's been utilizing the director's assignments since 25th May 2010. What is more, the director's duties are helped with by a secretary - Emma R., who joined the limited company in May 2018.

Executives who control the firm include: Emma R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 184	49 895

Balance Sheet
Cash Bank On Hand															75 990	79 798
Current Assets	22 592	66 680	115 219	115 219	110 747	110 747	98 069	98 069	65 200	56 564	78 432	49 916	82 348	115 310	81 837	97 420
Debtors	15 820	11 760	29 400	29 400	10 134	10 134	6 308	6 308	38 668						5 847	17 622
Net Assets Liabilities									59 616	38 430	31 561	24 252	28 555	72 502	9 394	12 705
Other Debtors																7 973
Property Plant Equipment															1	1
Cash Bank In Hand	6 772	54 920	85 819	85 819	100 613	100 613	91 761	91 761	26 532
Net Assets Liabilities Including Pension Asset Liability	17 184	49 895	92 606	92 606	97 315	97 315	107 129	107 129	59 616
Tangible Fixed Assets	918	2 053	2 744	2 744	3 297	3 297	18 302	18 302	2 939

Capital & Reserves
Called Up Share Capital	1	1	10	10	10	10	10	10	10
Profit Loss Account Reserve	17 183	49 894	92 596	92 596	97 305	97 305	107 119	107 119	59 606
Shareholder Funds	17 184	49 895

Other Financial Data
Accrued Liabilities																69
Accrued Liabilities Not Expressed Within Creditors Subtotal									-954	-720	-1 152	-1 080	-950
Accumulated Depreciation Impairment Property Plant Equipment															468	468
Average Number Employees During Period										1	1	2	2	2	2	2
Creditors									15 401	19 275	45 948	24 731	52 913	42 809	72 444	84 716
Fixed Assets	918	2 053							2 939	2 297	283	181	87	1	1
Net Current Assets Liabilities	16 266	47 842	89 862	89 862	94 018	94 018	88 827	88 827	56 677	37 289	32 484	25 185	29 435	72 501	9 393	12 704
Nominal Value Allotted Share Capital															20	20
Number Shares Issued Fully Paid															20	20
Other Creditors															54 103	63 562
Par Value Share				1		1		1	1							1
Prepayments																28
Property Plant Equipment Gross Cost															469	469
Provisions For Liabilities Balance Sheet Subtotal										436	54	34	17
Taxation Social Security Payable															18 341	21 085
Total Assets Less Current Liabilities	17 184	49 895							60 570	39 586	32 767	25 366	29 522	72 502
Trade Debtors Trade Receivables															5 847	9 621
Creditors Due Within One Year Total Current Liabilities	6 326	18 838
Tangible Fixed Assets Additions		1 319		1 015		1 053		15 500	619
Tangible Fixed Assets Cost Or Valuation	1 080	2 399		3 414		4 467		19 967	5 086
Tangible Fixed Assets Depreciation	162	346		670		1 170		1 665	2 147
Tangible Fixed Assets Depreciation Charge For Period		184
Capital Employed		49 895	92 606	92 606	97 315	97 315	107 129	107 129	59 616
Creditors Due Within One Year		18 838	25 357	25 357	16 729	16 729	9 242	9 242	8 523
Number Shares Allotted				10		10		10	10
Number Shares Allotted Increase Decrease During Period				9
Share Capital Allotted Called Up Paid		1	10	10	10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period				324		500		495	482
Tangible Fixed Assets Disposals									15 500
Value Shares Allotted Increase Decrease During Period				9

Company staff

Emma R.

Role: Secretary

Appointed: 17 May 2018

Latest update: 25 January 2024

Michael R.

Role: Director

Appointed: 25 May 2010

Latest update: 25 January 2024

People with significant control

Emma R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 August 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 October 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Mvista Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma R.

Michael R.

People with significant control

Emma R.

Michael R.

Accounts Documents

Company filings

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