The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Morris, Victoria
    Designer born in October 1966
    Individual (37 offsprings)
    Officer
    2017-11-13 ~ now
    OF - Director → CIF 0
    Ms Victoria Morris
    Born in October 1966
    Individual (37 offsprings)
    Person with significant control
    2017-11-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MOHAVEN LTD

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
68100 - Buying And Selling Of Own Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
3,831 GBP2023-11-30
2,308 GBP2022-11-30
Investment Property
782,127 GBP2023-11-30
763,322 GBP2022-11-30
Fixed Assets
785,958 GBP2023-11-30
765,630 GBP2022-11-30
Debtors
926 GBP2023-11-30
250 GBP2022-11-30
Cash at bank and in hand
5,587 GBP2023-11-30
9,099 GBP2022-11-30
Current Assets
6,513 GBP2023-11-30
9,349 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-225,976 GBP2023-11-30
-136,089 GBP2022-11-30
Net Current Assets/Liabilities
-219,463 GBP2023-11-30
-126,740 GBP2022-11-30
Total Assets Less Current Liabilities
566,495 GBP2023-11-30
638,890 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-506,061 GBP2023-11-30
-510,868 GBP2022-11-30
Net Assets/Liabilities
44,659 GBP2023-11-30
96,004 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
1 GBP2021-11-30
Revaluation reserve
49,425 GBP2023-11-30
94,323 GBP2022-11-30
54,394 GBP2021-11-30
Retained earnings (accumulated losses)
-4,767 GBP2023-11-30
1,680 GBP2022-11-30
997 GBP2021-11-30
Equity
44,659 GBP2023-11-30
96,004 GBP2022-11-30
55,392 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
-51,345 GBP2022-12-01 ~ 2023-11-30
42,612 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-51,345 GBP2022-12-01 ~ 2023-11-30
42,612 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
74,053 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
-51,345 GBP2022-12-01 ~ 2023-11-30
42,612 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
520 GBP2023-11-30
520 GBP2022-11-30
Furniture and fittings
6,904 GBP2023-11-30
4,046 GBP2022-11-30
Computers
1,903 GBP2023-11-30
1,747 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,327 GBP2023-11-30
6,313 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
488 GBP2023-11-30
384 GBP2022-11-30
Furniture and fittings
3,714 GBP2023-11-30
2,679 GBP2022-11-30
Computers
1,294 GBP2023-11-30
942 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,496 GBP2023-11-30
4,005 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,035 GBP2022-12-01 ~ 2023-11-30
Computers
352 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,491 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
32 GBP2023-11-30
136 GBP2022-11-30
Furniture and fittings
3,190 GBP2023-11-30
1,367 GBP2022-11-30
Computers
609 GBP2023-11-30
805 GBP2022-11-30
Investment Property - Fair Value Model
782,127 GBP2023-11-30
763,322 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-227,264 GBP2022-12-01 ~ 2023-11-30
Amount of corporation tax that is recoverable
Current
926 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
0 GBP2023-11-30
250 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
926 GBP2023-11-30
250 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
81,307 GBP2023-11-30
5,201 GBP2022-11-30
Trade Creditors/Trade Payables
Current
15,998 GBP2023-11-30
12,645 GBP2022-11-30
Corporation Tax Payable
Current
303 GBP2023-11-30
926 GBP2022-11-30
Other Creditors
Current
128,368 GBP2023-11-30
117,317 GBP2022-11-30
Creditors
Current
225,976 GBP2023-11-30
136,089 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
206,061 GBP2023-11-30
210,868 GBP2022-11-30
Other Creditors
Non-current
300,000 GBP2023-11-30
300,000 GBP2022-11-30
Creditors
Non-current
506,061 GBP2023-11-30
510,868 GBP2022-11-30
  • MOHAVEN LTD
    Info
    Registered number 11061330
    Barberry House Crickhowell Road, Gilwern, Abergavenny NP7 0DF
    Private Limited Company incorporated on 2017-11-13 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.