MVM (GB) LIMITED
Period: 2009-07-03 ~ 2023-09-01
Company number: 06951452
Registered name MVM (GB) LIMITED - Dissolved
Standard Industrial Classification 31020 - Manufacture Of Kitchen Furniture
23700 - Cutting, Shaping And Finishing Of Stone
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-08-01 ~ 2020-07-31
Property, Plant & Equipment 12,471 GBP 2020-07-31
16,627 GBP 2019-07-31
Total Inventories 20,000 GBP 2020-07-31
36,000 GBP 2019-07-31
Debtors 36,658 GBP 2020-07-31
15,948 GBP 2019-07-31
Cash at bank and in hand 34,053 GBP 2020-07-31
4,053 GBP 2019-07-31
Current Assets 90,711 GBP 2020-07-31
56,001 GBP 2019-07-31
Creditors Current
194,924 GBP 2020-07-31
131,240 GBP 2019-07-31
Net Current Assets/Liabilities -104,213 GBP 2020-07-31
-75,239 GBP 2019-07-31
Total Assets Less Current Liabilities -91,742 GBP 2020-07-31
-58,612 GBP 2019-07-31
Creditors Non-current
40,000 GBP 2020-07-31
Net Assets/Liabilities -131,742 GBP 2020-07-31
-58,612 GBP 2019-07-31
Equity Called up share capital
100 GBP 2020-07-31
100 GBP 2019-07-31
Retained earnings (accumulated losses)
-131,842 GBP 2020-07-31
-58,712 GBP 2019-07-31
Equity -131,742 GBP 2020-07-31
-58,612 GBP 2019-07-31
Average Number of Employees 5 2019-08-01 ~ 2020-07-31
5 2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
36,572 GBP 2019-07-31
Furniture and fittings
2,921 GBP 2019-07-31
Motor vehicles
12,890 GBP 2019-07-31
Computers
8,775 GBP 2019-07-31
Property, Plant & Equipment - Gross Cost 61,158 GBP 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
29,114 GBP 2020-07-31
26,629 GBP 2019-07-31
Furniture and fittings
2,030 GBP 2020-07-31
1,733 GBP 2019-07-31
Motor vehicles
10,045 GBP 2020-07-31
9,097 GBP 2019-07-31
Computers
7,498 GBP 2020-07-31
7,072 GBP 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 48,687 GBP 2020-07-31
44,531 GBP 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,485 GBP 2019-08-01 ~ 2020-07-31
Furniture and fittings
297 GBP 2019-08-01 ~ 2020-07-31
Motor vehicles
948 GBP 2019-08-01 ~ 2020-07-31
Computers
426 GBP 2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,156 GBP 2019-08-01 ~ 2020-07-31
Property, Plant & Equipment Plant and equipment
7,458 GBP 2020-07-31
9,943 GBP 2019-07-31
Furniture and fittings
891 GBP 2020-07-31
1,188 GBP 2019-07-31
Motor vehicles
2,845 GBP 2020-07-31
3,793 GBP 2019-07-31
Computers
1,277 GBP 2020-07-31
1,703 GBP 2019-07-31
Raw Materials 20,000 GBP 2020-07-31
12,000 GBP 2019-07-31
Value of work in progress 24,000 GBP 2019-07-31
Trade Debtors/Trade Receivables Current
34,493 GBP 2020-07-31
15,578 GBP 2019-07-31
Other Debtors Current
1,838 GBP 2020-07-31
Prepayments Current
327 GBP 2020-07-31
370 GBP 2019-07-31
Debtors Current, Amounts falling due within one year
36,658 GBP 2020-07-31
Amounts falling due within one year, Current
15,948 GBP 2019-07-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2020-07-31
Trade Creditors/Trade Payables Current
86,052 GBP 2020-07-31
68,882 GBP 2019-07-31
Corporation Tax Payable Current
72 GBP 2020-07-31
72 GBP 2019-07-31
Other Taxation & Social Security Payable Current
45,968 GBP 2020-07-31
19,871 GBP 2019-07-31
Other Creditors Current
1,410 GBP 2020-07-31
Accrued Liabilities Current
1,550 GBP 2020-07-31
1,860 GBP 2019-07-31
Bank Borrowings/Overdrafts Between one and two years, Non-current
10,000 GBP 2020-07-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2020-07-31
MVM (GB) LIMITED Info Registered number 06951452 197 Kingston Road, Epsom, Surrey KT19 0AB
PRIVATE LIMITED COMPANY incorporated on 2009-07-03 and dissolved on 2023-09-01 (14 years 1 month). The status of the company number is Dissolved .
CIF 0