Founded in 2017, Agency Mai, classified under reg no. 10631222 is an active company. Currently registered at 2 Police Houses Thaxted Road CB10 2UY, Wimbish the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Nicole L., appointed on 11 July 2023. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Kevin H.. There were no ex secretaries.
| Office Address | 2 Police Houses Thaxted Road |
| Office Address2 | Wimbish |
| Town | Wimbish |
| Post code | CB10 2UY |
| Country of origin | United Kingdom |
| Registration Number | 10631222 |
| Date of Incorporation | Tue, 21st Feb 2017 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 11 July 2023
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Nicole L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Kevin H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nicole L.
| Notified on | 11 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kevin H.
| Notified on | 21 February 2017 |
| Ceased on | 11 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 983 | 2 633 | 19 935 | 20 831 | 6 922 | 15 821 |
| Current Assets | 7 983 | 8 482 | 32 311 | 31 053 | 11 011 | 18 462 |
| Debtors | 5 849 | 12 376 | 10 222 | 4 089 | 2 641 | |
| Other Debtors | 4 949 | 983 | 799 | |||
| Property Plant Equipment | 1 077 | 1 485 | 2 555 | 2 173 | ||
| Other | ||||||
| Accrued Liabilities | 991 | 1 040 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 210 | 472 | 922 | 1 304 | 1 630 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 153 | |||||
| Creditors | 4 107 | 9 614 | 12 684 | 5 265 | 3 546 | 19 996 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 262 | 450 | 382 | 326 | |
| Net Current Assets Liabilities | 3 876 | -1 132 | 19 627 | 25 788 | 7 465 | -1 534 |
| Other Creditors | 1 090 | 9 614 | 2 729 | 1 481 | 1 393 | |
| Other Taxation Social Security Payable | 3 017 | 9 955 | 3 784 | 2 153 | ||
| Property Plant Equipment Gross Cost | 1 287 | 1 957 | 3 477 | 3 477 | ||
| Recoverable Value-added Tax | 799 | 747 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 287 | 670 | 1 520 | |||
| Total Assets Less Current Liabilities | 3 876 | -55 | 21 112 | 28 343 | 9 638 | 313 |
| Trade Debtors Trade Receivables | 900 | 12 376 | 9 239 | 3 290 | 1 894 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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