Mvmr Limited in Cheshire, SK1 1YJ

Description

Data updated on: 01-11-2023

This particular business is based in Cheshire with reg. no. 05909789. The firm was established in the year 2006. The office of this firm is situated at Mynshull House, 78 Churchgate Stockport. The post code for this location is SK1 1YJ. This firm's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The business most recent filed accounts documents describe the period up to Saturday 31st December 2022 and the most current confirmation statement was filed on Saturday 19th August 2023.

According to the latest data, the following firm is directed by a solitary director: Malcolm R., who was formally appointed eighteen years ago. The firm had been controlled by Michael V. up until 2006-12-22.

Malcolm R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 021	7 642	3 852

Balance Sheet
Cash Bank In Hand	3 308	5 685	9 190
Cash Bank On Hand			9 190	80 710		75 323	1 036	2 838	2 949	16 679
Current Assets	7 308	15 127	13 045	137 925	109 769	245 799	187 887	187 923	186 174	208 763
Debtors	4 000	9 442	3 855	41 676	109 769	170 476	186 851	185 085	183 225	192 084
Other Debtors			1 545	27 641	95 734	94 631	71 006	69 240	67 380	76 239
Property Plant Equipment			780	1 226	920	2 151	1 402	1 049	788	558
Tangible Fixed Assets	152	1 127	780
Total Inventories				15 539

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	921	7 542	3 752
Shareholder Funds	1 021	7 642	3 852

Other Financial Data
Accrued Liabilities			3 122	195 696		68 233	3 780	4 830	1 440	1 020
Accumulated Amortisation Impairment Intangible Assets					646	1 292	1 938	2 552	3 166	3 780
Accumulated Depreciation Impairment Property Plant Equipment			456	1 070	1 376	1 606	2 355	2 708	2 969	3 199
Amounts Owed By Group Undertakings Participating Interests				14 035	14 035	75 845
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					5 064
Corporation Tax Recoverable			581
Creditors			9 973	203 661	199 025	286 351	224 958	226 556	225 221	240 339
Creditors Due Within One Year	6 439	8 612	9 973
Fixed Assets			780	35 276	40 464	41 049	39 654	38 687	37 812	36 968
Increase Decrease Due To Transfers Into Or Out Intangible Assets					6 140
Increase From Amortisation Charge For Year Intangible Assets					646	646	646	614	614	614
Increase From Depreciation Charge For Year Property Plant Equipment				614	306	230	749	353	261	230
Intangible Assets					5 494	4 848	4 202	3 588	2 974	2 360
Intangible Assets Gross Cost					6 140	6 140	6 140	6 140	6 140
Investments Fixed Assets				34 050	34 050	34 050	34 050	34 050	34 050	34 050
Investments In Joint Ventures				34 050	34 050	34 050	34 050	34 050	34 050	34 050
Loans From Directors			6 851	7 965
Net Current Assets Liabilities	869	6 515	3 072	-65 736	-89 256	-40 552	-37 071	-38 633	-39 047	-31 576
Number Shares Allotted		100	100
Other Creditors				203 661	193 961	284 497
Other Taxation Social Security Payable						1 854
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 236	2 296	2 296	3 757	3 757	3 757	3 757
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 500	450
Tangible Fixed Assets Cost Or Valuation	360	1 500	1 236
Tangible Fixed Assets Depreciation	208	373	456
Tangible Fixed Assets Depreciation Charged In Period		373	261
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		208	178
Tangible Fixed Assets Disposals		360	714
Total Additions Including From Business Combinations Property Plant Equipment				1 060		1 461
Total Assets Less Current Liabilities	1 021	7 642	3 852	-30 460	-48 792	497	2 583	54	-1 235	5 392
Trade Debtors Trade Receivables			1 729
Corporation Tax Payable						1 854	2 737	2 370		1 655

Company staff

Malcolm R.

Role: Director

Appointed: 17 August 2006

Latest update: 7 January 2024

Cassie S.

Role: Secretary

Appointed: 22 December 2006

Resigned: 07 January 2019

Latest update: 7 January 2024

Malcolm R.

Role: Secretary

Appointed: 17 August 2006

Resigned: 22 December 2006

Latest update: 7 January 2024

Michael V.

Role: Director

Appointed: 17 August 2006

Resigned: 22 December 2006

Latest update: 7 January 2024

People with significant control

Malcolm R.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mvmr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm R.

Cassie S.

Malcolm R.

Michael V.

People with significant control

Malcolm R.

Accounts Documents

Company filings

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