Mvl Enterprises Limited in Robertsbridge, TN32 5RP

Description

Data updated on: 01-11-2023

Mvl Enterprises has been offering its services for at least 10 years. Registered under 09349307, the company is classified as a Private Limited Company. You can reach the office of this company during business hours at the following location: Herons Oak Northiam Road Staplecross, TN32 5RP Robertsbridge. This firm's declared SIC number is 64205, that means Activities of financial services holding companies. Its most recent accounts describe the period up to 2022-11-30 and the most recent confirmation statement was filed on 2022-12-12.

As for this specific limited company, the majority of director's tasks have so far been done by Mark L. and Pauline L.. Within the group of these two executives, Mark L. has supervised limited company for the longest time, having become a part of officers' team on 2014.

Executives who control the firm include: Mark L. owns 1/2 or less of company shares. Pauline L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	39 642	55 740

Balance Sheet
Cash Bank In Hand	20	306
Cash Bank On Hand		306	6 935	2 907	4 435	2 949	6 155	31 482	2 372
Current Assets	10 020	33 764	53 193	62 984	32 412	144 845	10 511	33 984	6 451
Debtors		33 458	46 258	60 077	27 977	131 896	2 100	2 502	4 079
Net Assets Liabilities				68 757	59 966	87 039	-28 077
Other Debtors		6 658	6 658		2 400	4 303		2 502	4 061
Property Plant Equipment			917	615	20 073	14 993	12 406	23 290	37 439

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 442	25 540
Shareholder Funds	39 642	55 740

Other Financial Data
Amount Specific Advance Or Credit Directors						4 303	69 252	3 711	28 764
Amount Specific Advance Or Credit Made In Period Directors						89 949	131 185	46 551	48 053
Amount Specific Advance Or Credit Repaid In Period Directors						94 252	57 630	112 092	23 000
Accumulated Depreciation Impairment Property Plant Equipment			452	754	7 569	12 649	17 032	18 415	21 574
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		8 528	18 789	25 346	10 831	5 698	81 298	12 703	38 635
Creditors Due Within One Year	678	8 528
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 745	9 567
Disposals Property Plant Equipment								11 667	13 995
Finance Lease Liabilities Present Value Total					10 831	5 698
Fixed Assets		30 504	31 421	31 119	50 577	45 297	42 710	53 390	67 639
Increase Decrease In Property Plant Equipment					25 728
Increase From Depreciation Charge For Year Property Plant Equipment			452	302	6 815	5 080	4 383	8 128	12 726
Investments Fixed Assets	30 300	30 504	30 504	30 504	30 504	30 304	30 304	30 100	30 200
Investments In Group Undertakings		30 504	30 504	30 504	30 504	30 304	30 304	30 100	30 200
Net Current Assets Liabilities	9 342	25 236	34 404	37 638	20 220	47 440	-70 787	21 281	-32 184
Number Shares Allotted	100	100
Other Creditors		2 275	8 182	13 240	1 775		69 252	3 949	29 787
Other Taxation Social Security Payable		6 217	10 571	10 905	4 254	4 918	9 890	47	142
Par Value Share	1	1
Prepayments Accrued Income Current Asset	10 000
Property Plant Equipment Gross Cost			1 369	1 369	27 642	25 728	29 438	41 705	59 013
Share Capital Allotted Called Up Paid	100	100
Share Premium Account	30 100	30 100
Total Additions Including From Business Combinations Property Plant Equipment			1 369		26 273		1 796	23 934	31 303
Total Assets Less Current Liabilities	39 642	55 740	65 825	68 757	70 797	92 737	-28 077	74 671	35 455
Trade Creditors Trade Payables		36	36	1 201			2 156	8 707	8 706
Trade Debtors Trade Receivables		26 800	39 600	60 077	25 577	29 277	800		18
Amounts Owed By Group Undertakings						98 316	1 300
Amounts Owed To Group Undertakings						86 324
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						10 000	2 256

Company staff

Mark L.

Role: Director

Appointed: 10 December 2014

Latest update: 8 March 2024

Pauline L.

Role: Director

Appointed: 10 December 2014

Latest update: 8 March 2024

People with significant control

Mark L.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Pauline L.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	10 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Mvl Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Pauline L.

People with significant control

Mark L.

Pauline L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mvl Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Pauline L.

People with significant control

Mark L.

Pauline L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016