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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
    Born in October 1966
    Individual (37 offsprings)
    Officer
    icon of calendar 2017-11-13 ~ now
    OF - Director → CIF 0
    Ms Victoria Morris
    Born in October 1966
    Individual (37 offsprings)
    Person with significant control
    icon of calendar 2017-11-13 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

MOHAVEN LTD

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
55209 - Other Holiday And Other Collective Accommodation
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
9,792 GBP2024-11-30
3,831 GBP2023-11-30
Investment Property
710,182 GBP2024-11-30
782,127 GBP2023-11-30
Fixed Assets
719,974 GBP2024-11-30
785,958 GBP2023-11-30
Debtors
303 GBP2024-11-30
926 GBP2023-11-30
Cash at bank and in hand
4,578 GBP2024-11-30
5,587 GBP2023-11-30
Current Assets
4,881 GBP2024-11-30
6,513 GBP2023-11-30
Net Current Assets/Liabilities
-192,259 GBP2024-11-30
-219,463 GBP2023-11-30
Total Assets Less Current Liabilities
527,715 GBP2024-11-30
566,495 GBP2023-11-30
Net Assets/Liabilities
15,792 GBP2024-11-30
44,659 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-11-30
Revaluation reserve
59,130 GBP2024-11-30
49,425 GBP2023-11-30
94,323 GBP2022-11-30
Retained earnings (accumulated losses)
-43,339 GBP2024-11-30
-4,767 GBP2023-11-30
1,680 GBP2022-11-30
Equity
15,792 GBP2024-11-30
44,659 GBP2023-11-30
96,004 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-28,867 GBP2023-12-01 ~ 2024-11-30
-51,345 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-28,867 GBP2023-12-01 ~ 2024-11-30
-51,345 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-66,310 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-28,867 GBP2023-12-01 ~ 2024-11-30
-51,345 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,157 GBP2024-11-30
520 GBP2023-11-30
Furniture and fittings
13,850 GBP2024-11-30
6,904 GBP2023-11-30
Computers
1,903 GBP2024-11-30
1,903 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
17,910 GBP2024-11-30
9,327 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
697 GBP2024-11-30
488 GBP2023-11-30
Furniture and fittings
5,746 GBP2024-11-30
3,714 GBP2023-11-30
Computers
1,675 GBP2024-11-30
1,294 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,118 GBP2024-11-30
5,496 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
209 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,032 GBP2023-12-01 ~ 2024-11-30
Computers
381 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,622 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,460 GBP2024-11-30
32 GBP2023-11-30
Furniture and fittings
8,104 GBP2024-11-30
3,190 GBP2023-11-30
Computers
228 GBP2024-11-30
609 GBP2023-11-30
Investment Property - Fair Value Model
710,182 GBP2024-11-30
782,127 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-122,000 GBP2023-12-01 ~ 2024-11-30
Amount of corporation tax that is recoverable
Current
303 GBP2024-11-30
926 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,333 GBP2024-11-30
81,307 GBP2023-11-30
Trade Creditors/Trade Payables
Current
21,402 GBP2024-11-30
15,998 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
303 GBP2023-11-30
Other Taxation & Social Security Payable
Current
138 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
170,267 GBP2024-11-30
128,368 GBP2023-11-30
Creditors
Current
197,140 GBP2024-11-30
225,976 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
206,924 GBP2024-11-30
206,061 GBP2023-11-30
Other Creditors
Non-current
300,000 GBP2024-11-30
300,000 GBP2023-11-30
Creditors
Non-current
506,924 GBP2024-11-30
506,061 GBP2023-11-30

  • MOHAVEN LTD
    Info
    Registered number 11061330
    icon of addressBarberry House Crickhowell Road, Gilwern, Abergavenny NP7 0DF
    PRIVATE LIMITED COMPANY incorporated on 2017-11-13 (8 years 2 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 12 November 2025 and licensed under the Open Government Licence v3.0.