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Parent entities and officers
Active
2
- 1
Curtis, Ceri
Individual (1 offspring)Officer
2002-07-03 ~ nowOF - Secretary → CIF 0 - 2
Curtis, Kevin John
Born in December 1972Individual (4 offsprings)Officer 2001-11-27 ~ nowOF - Director → CIF 0Mr Kevin John Curtis
Born in December 1972Individual (4 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Cooper, Gary
Company Director born in October 1974Individual (20 offsprings)Officer 2001-11-27 ~ 2002-07-03OF - Director → CIF 0Cooper, Gary
Individual (20 offsprings)Officer 2001-11-27 ~ 2002-07-03OF - Secretary → CIF 0 - 2
Brewer, Suzanne
Individual (24 offsprings)Officer 2001-11-27 ~ 2001-11-27OF - Nominee Secretary → CIF 0 - 3
Brewer, Kevin, Dr
Born in April 1952Individual (48 offsprings)Officer 2001-11-27 ~ 2001-11-27OF - Nominee Director → CIF 0
Company in focus
MAVADA LIMITED
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
117,177 GBP2024-03-31
147,317 GBP2023-03-31
Fixed Assets - Investments
1,663,336 GBP2024-03-31
419,172 GBP2023-03-31
Fixed Assets
1,780,513 GBP2024-03-31
566,489 GBP2023-03-31
Debtors
230,354 GBP2024-03-31
196,682 GBP2023-03-31
Cash at bank and in hand
1,315,618 GBP2024-03-31
1,687,816 GBP2023-03-31
Current Assets
1,545,972 GBP2024-03-31
1,884,498 GBP2023-03-31
Creditors
Current
236,778 GBP2024-03-31
182,867 GBP2023-03-31
Net Current Assets/Liabilities
1,309,194 GBP2024-03-31
1,701,631 GBP2023-03-31
Total Assets Less Current Liabilities
3,089,707 GBP2024-03-31
2,268,120 GBP2023-03-31
Net Assets/Liabilities
2,898,594 GBP2024-03-31
2,216,123 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,898,494 GBP2024-03-31
2,216,023 GBP2023-03-31
Equity
2,898,594 GBP2024-03-31
2,216,123 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,572 GBP2024-03-31
21,572 GBP2023-03-31
Motor vehicles
172,333 GBP2024-03-31
172,333 GBP2023-03-31
Computers
35,158 GBP2024-03-31
34,176 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
229,063 GBP2024-03-31
228,081 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,648 GBP2024-03-31
16,955 GBP2023-03-31
Motor vehicles
60,333 GBP2024-03-31
32,333 GBP2023-03-31
Computers
33,905 GBP2024-03-31
31,476 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,886 GBP2024-03-31
80,764 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
693 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
28,000 GBP2023-04-01 ~ 2024-03-31
Computers
2,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,924 GBP2024-03-31
4,617 GBP2023-03-31
Motor vehicles
112,000 GBP2024-03-31
140,000 GBP2023-03-31
Computers
1,253 GBP2024-03-31
2,700 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
1,663,336 GBP2024-03-31
419,172 GBP2023-03-31
Additions to investments
610,000 GBP2024-03-31
Other Investments Other Than Loans
1,663,336 GBP2024-03-31
419,172 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
226,889 GBP2024-03-31
193,688 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,465 GBP2024-03-31
2,994 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
230,354 GBP2024-03-31
196,682 GBP2023-03-31
Trade Creditors/Trade Payables
Current
835 GBP2024-03-31
6,682 GBP2023-03-31
Other Taxation & Social Security Payable
Current
221,069 GBP2024-03-31
158,148 GBP2023-03-31
Other Creditors
Current
14,874 GBP2024-03-31
18,037 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
17,404 GBP2024-03-31
36,829 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
191,113 GBP2024-03-31
51,997 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-03-31
Class 2 ordinary share
20 shares2024-03-31
- Registered number 04329788
MAVADA LIMITED
Info
The Technology Centre, Inward Way Ross More Business, Park Ellesmere Port, Cheshire CH65 3ENPrivate Limited Company incorporated on 2001-11-27 (23 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.