Mvs Interiors Uk Ltd in Waterlooville, PO8 8XB

Description

Data updated on: 01-11-2023

Mvs Interiors Uk has been on the market for at least 12 years. Started under number 08289691, it operates as a Private Limited Company. You may find the main office of the firm during its opening times at the following address: 87 London Road Cowplain, PO8 8XB Waterlooville. This firm's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Saturday 31st December 2022 is the last time the company accounts were filed.

The directors currently chosen by this particular firm are as follow: Stefanos M. appointed on Friday 24th October 2014 and Marios S. appointed in 2014. In order to help the directors in their tasks, this particular firm has been using the skills of Stuart H. as a secretary since 2015.

Stefanos M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			66 084	78 859	178 402	30 640	278 144	219 449	25 726	20 603
Current Assets	2	27 818	359 603	477 238	584 361	574 770	696 046	582 984	178 381	192 044
Debtors	2	645	281 519	398 379	405 959	544 130	417 902	363 535	152 655	171 441
Net Assets Liabilities			2 879	40 632	-219 568	20 489	7 744	65 303	-216 089	-333 298
Other Debtors				24 246
Property Plant Equipment				29 639	25 189	21 409	18 199	15 469	13 660	11 695
Total Inventories			12 000
Cash Bank In Hand	2	27 173	66 084
Net Assets Liabilities Including Pension Asset Liability	2	-11 327	2 879
Stocks Inventory			12 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		-11 329	2 877

Other Financial Data
Accrued Liabilities Deferred Income					2	2		1
Accumulated Depreciation Impairment Property Plant Equipment				5 241	9 691	13 471	16 681	19 411	21 822	23 787
Additions Other Than Through Business Combinations Property Plant Equipment				34 880
Amounts Owed By Directors						155 138
Amounts Owed By Group Undertakings Participating Interests			132 043	2 549	59 490
Amounts Owed To Group Undertakings Participating Interests			229 367	288 167
Average Number Employees During Period			2	2	3	3	2	2	3	3
Corporation Tax Payable			3 551	10 749			57 220	14 142
Creditors			356 724	490 491	829 118	575 690	706 501	533 150	408 130	537 037
Fixed Assets				29 639	25 189	21 409	18 199	15 469	13 660	11 695
Increase Decrease In Depreciation Impairment Property Plant Equipment					4 450	3 780	3 210	2 730	2 411	1 965
Increase From Depreciation Charge For Year Property Plant Equipment				5 241	4 450	3 780	3 210	2 730	2 411	1 965
Loans From Directors				102 175	155 409	9 824	101 625	72 281	34 672	9 757
Net Current Assets Liabilities	2	-11 327	2 879	10 993	-244 757	-920	-10 455	49 834	-229 749	-344 993
Other Creditors			74 490	126 421
Other Taxation Social Security Payable			6 141	3 527	64 372	27 346	4 904	2 129	2 972
Property Plant Equipment Gross Cost				34 880	34 880	34 880	34 880	34 880	35 482	35 482
Recoverable Value-added Tax					31 997			19 469	1 360	579
Taxation Social Security Payable									2 972	4 016
Total Additions Including From Business Combinations Property Plant Equipment									602
Total Assets Less Current Liabilities				40 632	-219 568	20 489	7 744	65 303	-216 089	-333 298
Trade Creditors Trade Payables			43 175	61 627	609 337	538 520	542 752	444 598	370 486	523 264
Trade Debtors Trade Receivables			149 476	395 830	314 472	388 992	417 902	344 066	151 295	170 862
Advances Credits Directors						155 138
Advances Credits Made In Period Directors						155 138
Advances Credits Repaid In Period Directors							-155 138
Capital Employed	2	-11 327	2 879
Creditors Due Within One Year		39 145	356 724
Number Shares Allotted		20	20
Par Value Share	1	0	0
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Stuart H.

Role: Secretary

Appointed: 31 March 2015

Latest update: 10 March 2024

Stefanos M.

Role: Director

Appointed: 24 October 2014

Latest update: 10 March 2024

Marios S.

Role: Director

Appointed: 24 October 2014

Latest update: 10 March 2024

People with significant control

Stefanos M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-11-12
Date Approval Accounts	15 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 June 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
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
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Mvs Interiors Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Stefanos M.

Marios S.

David M.

Maria M.

People with significant control

Stefanos M.

Accounts Documents

Company filings

Filing category

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