Maa Land started in year 2015 as Private Limited Company with registration number 09592432. The Maa Land company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dunstable at 3 Kensworth Gate. Postal code: LU6 3HS.
The firm has 3 directors, namely Paul M., Malcolm A. and Jennifer M.. Of them, Malcolm A., Jennifer M. have been with the company the longest, being appointed on 15 May 2015 and Paul M. has been with the company for the least time - from 1 July 2017. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Kensworth Gate |
Office Address2 | 200-204 High Street South |
Town | Dunstable |
Post code | LU6 3HS |
Country of origin | United Kingdom |
Registration Number | 09592432 |
Date of Incorporation | Fri, 15th May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (48 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Malcolm A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul M. This PSC has significiant influence or control over the company,. Moving on, there is Jennifer M., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Malcolm A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
Notified on | 1 July 2017 |
Nature of control: |
significiant influence or control |
Jennifer M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -16 328 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 759 | |||||||
Cash Bank On Hand | 759 | 325 905 | 110 272 | 64 917 | 38 438 | 229 591 | 202 262 | 129 859 |
Current Assets | 131 440 | 325 905 | 122 486 | 64 917 | 79 237 | 229 631 | 202 275 | 131 713 |
Debtors | 12 214 | 7 675 | 40 | 13 | 1 854 | |||
Net Assets Liabilities | -14 328 | 247 080 | 117 840 | 63 841 | 42 416 | 155 748 | 156 105 | 91 083 |
Other Debtors | 12 214 | 7 675 | 40 | 13 | 1 854 | |||
Property Plant Equipment | 1 365 | 2 731 | 1 035 | 952 | 649 | 58 | ||
Stocks Inventory | 130 681 | |||||||
Tangible Fixed Assets | 1 365 | |||||||
Total Inventories | 130 681 | 33 124 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -16 330 | |||||||
Shareholder Funds | -16 328 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 176 | 2 053 | 77 | 11 | 678 | 195 | 7 264 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 877 | 1 976 | 667 | 7 069 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 257 | 66 | 483 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 749 | 2 489 | 4 185 | 5 696 | 6 258 | 4 650 | 3 509 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 35 000 | 28 351 | 20 555 | 14 001 | ||||
Creditors | 147 133 | 81 215 | 5 484 | 1 847 | 35 000 | 28 351 | 20 555 | 14 001 |
Creditors Due Within One Year | 149 133 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 740 | 1 696 | 1 511 | 562 | 591 | 58 | ||
Net Current Assets Liabilities | -15 693 | 244 690 | 117 002 | 63 070 | 76 767 | 184 058 | 176 660 | 105 084 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 147 133 | 2 629 | 5 422 | 1 743 | 2 411 | 12 986 | 2 530 | 19 611 |
Other Creditors Due Within One Year | 149 133 | |||||||
Other Taxation Social Security Payable | 78 586 | 62 | 104 | 59 | 25 938 | 15 640 | 18 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 114 | 5 220 | 5 220 | 6 648 | 6 907 | 4 708 | 3 509 | |
Provisions For Liabilities Balance Sheet Subtotal | 341 | 197 | 181 | 17 | ||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 114 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 114 | |||||||
Tangible Fixed Assets Depreciation | 749 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 749 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 106 | 1 428 | 259 | |||||
Total Assets Less Current Liabilities | -16 328 | 247 421 | 118 037 | 64 022 | 77 416 | 184 116 | 176 660 | 105 084 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -181 | 17 | -17 | |||||
Deferred Tax Liabilities | 181 | 17 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 199 | 1 199 | ||||||
Disposals Property Plant Equipment | 2 199 | 1 199 | ||||||
Provisions | 181 | 17 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/15 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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