Mauve Corporate Systems Uk Limited
03761935 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-04-28
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · FULL
- Next accounts due
- 2026-09-30 in 112 days
- Confirmation statement
- last made up 2025-07-30 · next due 2026-08-13
Registered office
Blake House18 Blake Street
York
Yo1 8qg
Peer comparison
Compared against 343 UK companies in SIC 70229 (Management consultancy activities other than financial management) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Full accounts — profit & loss and balance sheet.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Full accounts — profit & loss and balance sheet.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2024) · Full accounts — profit & loss and balance sheet.
| Year ending | Dec 2024 | Dec 2023 | Jan 2023 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Turnover |
£31,402,764
↓17.4%
|
£38,007,468
|
— |
— |
— |
| Gross profit |
£3,819,580
↓3.3%
|
£3,949,236
|
— |
— |
— |
| Operating profit |
£226,679
↓75.1%
|
£911,607
|
— |
— |
— |
| Profit before tax |
£226,679
↓75.1%
|
£911,607
|
— |
— |
— |
| Profit / loss |
£163,718
↓75.7%
|
£672,510
|
— |
— |
— |
| Balance sheet | |||||
| Fixed assets |
£77,185
↓23.9%
|
£101,368
↓25.1%
|
— |
£135,281
↑1614.4%
|
£7,891
|
| Current assets |
£7,580,893
↓17.9%
|
£9,231,378
↑63.5%
|
— |
£5,645,568
↑44.3%
|
£3,911,488
|
| Cash |
£2,121,636
↓41.3%
|
£3,612,966
↓28.1%
|
— |
£5,025,531
↑47.5%
|
£3,406,742
|
| Debtors | — |
— |
— |
£620,037
↑22.8%
|
£504,746
|
| Net current assets |
£4,284,942
↑4.4%
|
£4,103,087
↑153.2%
|
— |
£1,620,541
↑114.0%
|
£757,206
|
| Net assets |
£4,342,831
↑3.9%
|
£4,179,113
↑139.2%
|
— |
£1,746,803
↑128.7%
|
£763,669
|
| Equity |
£4,342,831
↑3.9%
|
£4,179,113
↑19.2%
|
£3,506,603
↑100.7%
|
£1,746,803
↑128.7%
|
£763,669
|
| Other | |||||
| Average employees |
347
↓10.3%
|
387
↑452.9%
|
— |
70
↑40.0%
|
50
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Ellis, John Renaldo · Secretary appointed 2005-05-01
- Ellis, Ann · Director appointed 2001-10-22 resigned 2026-01-28
- Stalker, Howard James · Secretary appointed 2001-09-22 resigned 2004-08-20
- Vickers, Paul Ciril · Secretary appointed 1999-04-28 resigned 2001-09-22
- Ellis, Kelliney Edelwiess · Director appointed 1999-04-28 resigned 2001-09-22
- Ellis, Ann · Director appointed 1999-04-28 resigned 1999-09-23
People with significant control (1)
-
Mrs Ann Ellis ActiveIndividual Psc · British · resident in United Arab Emirates · born 10/1951 · notified 2016-04-07Ownership of shares 50 to 75 percent
Mortgages & charges (1)
1 outstanding
-
Held by Ebury Mass Payments LimitedCreated 2021-11-19
Recent filings (15)
- 2026-01-29 Appointment of director AP01 Officers
- 2026-01-29 Termination director company with name termination date TM01 Officers
- 2025-12-16 Full accounts AA Accounts
- 2025-07-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-10-17 Full accounts (paper) AA Accounts
- 2024-08-02 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-01-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-10-03 Full accounts (paper) AA Accounts
- 2023-09-25 Change account reference date company previous extended AA01 Accounts
- 2023-01-26 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-12-22 Total-exemption-full accounts AA Accounts
- 2022-10-21 Memorandum and articles (paper) MA Incorporation
- 2022-10-06 Resolution (paper) RESOLUTIONS Resolution
- 2022-09-29 Change account reference date company previous shortened AA01 Accounts
- 2022-06-23 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register