Mvm2 Limited in Eastbourne, BN21 3YA

Description

Data updated on: 01-11-2023

This particular Mvm2 Limited company has been operating in this business for at least eleven years, as it's been founded in 2013. Started with registration number 08353590, Mvm2 is a Private Limited Company with office in 7 - 9 The Avenue, Eastbourne BN21 3YA. This business's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. Mvm2 Ltd released its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was released on 2023-05-06.

Vahid M. is the following company's solitary managing director, who was chosen to lead the company on 2013-01-09. Since 2013-01-09 Maryam B., had been functioning as a director for the firm up until the resignation in November 2016. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of Maryam B. as a secretary since November 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	166 831	211 684

Balance Sheet
Cash Bank On Hand					216 958	311 579	485 929	634 388	290 438
Current Assets	202 574	237 153	154 971	207 329	297 814
Debtors					73 356	107 080	169 110	138 589	607 757
Net Assets Liabilities		223 684	254 027	302 898	397 103
Other Debtors					70 778	105 476	167 330	133 601	4 236
Property Plant Equipment					597 721	619 211	630 774	712 413	703 158
Total Inventories					7 500	13 000	13 000	16 500

Capital & Reserves
Shareholder Funds	166 831	211 684

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					72 857	99 771	126 684	153 598	180 512
Accumulated Depreciation Impairment Property Plant Equipment					67 946	115 819	160 434	183 538	250 921
Amounts Owed By Related Parties									594 061
Average Number Employees During Period				6	6	6	7	11	13
Bank Borrowings Overdrafts					525 373	510 439	532 438	500 870	473 524
Corporation Tax Payable					35 181	54 201	71 649	48 979	30 803
Creditors		30 259	603 295	617 551	542 730	515 726	532 438	501 376	494 357
Dividends Paid On Shares					169 998	156 226
Fixed Assets	1 002	1 790	766 050	783 493	767 718
Increase From Amortisation Charge For Year Intangible Assets						26 914	26 913	26 914	26 914
Increase From Depreciation Charge For Year Property Plant Equipment						47 873	44 615	54 167	76 516
Intangible Assets					169 998	156 226	129 313	102 399	75 485
Intangible Assets Gross Cost					242 855	255 997	255 997	255 997
Net Current Assets Liabilities	165 829	209 894	91 272	136 956	172 115
Other Creditors					17 357	5 287	8 792	506	20 833
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								31 063	9 133
Other Disposals Property Plant Equipment								54 805	11 140
Other Taxation Social Security Payable					3 617	-130	1 652	1 355	870
Property Plant Equipment Gross Cost					665 667	735 030	791 208	895 951	954 079
Total Additions Including From Business Combinations Property Plant Equipment						69 363	56 178	159 548	69 268
Total Assets Less Current Liabilities	166 831	211 684	857 322	920 449	939 833
Trade Creditors Trade Payables					20 075	15 643	23 249	71 498	58 477
Trade Debtors Trade Receivables					2 578	1 604	1 780	4 988	9 460
Creditors Due Within One Year	36 745	27 259

Company staff

Maryam B.

Role: Secretary

Appointed: 22 November 2016

Latest update: 2 April 2024

Vahid M.

Role: Director

Appointed: 09 January 2013

Latest update: 2 April 2024

People with significant control

The companies with significant control over this firm include: Vamasin Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eastbourne, BN21 3YA, East Sussex and was registered as a PSC under the reg no 13978456.

Vamasin Limited

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 13978456

Notified on 6 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Maryam B.

Notified on 22 November 2016

Ceased on 6 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vahid M.

Notified on 27 May 2016

Ceased on 6 May 2022

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mvm2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maryam B.

Vahid M.

Maryam B.

People with significant control

Vamasin Limited

Maryam B.

Vahid M.

Accounts Documents

Company filings

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