Mai Oh Mai started in year 2014 as Private Limited Company with registration number 09288462. The Mai Oh Mai company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cardiff at 1st Floor, Tudor House. Postal code: CF11 9LJ.
The firm has 2 directors, namely Christopher B., Llinos H.. Of them, Christopher B., Llinos H. have been with the company the longest, being appointed on 30 October 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor, Tudor House |
| Office Address2 | 16 Cathedral Road |
| Town | Cardiff |
| Post code | CF11 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 09288462 |
| Date of Incorporation | Thu, 30th Oct 2014 |
| Industry | Performing arts |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 30 October 2014
Position: Director
Appointed: 30 October 2014
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Christopher B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Llinos H. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Llinos H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -4 898 | -3 106 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 5 609 | 1 789 | 5 600 | 14 | 14 | 14 | 14 | 14 |
| Intangible Fixed Assets | 975 | |||||||
| Cash Bank In Hand | 5 609 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 898 | |||||||
| Tangible Fixed Assets | 975 | 650 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -4 900 | -3 108 | ||||||
| Shareholder Funds | -4 898 | -3 106 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 618 | 618 | 618 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 4 927 | 4 711 | 5 251 | 5 869 | 5 869 | 5 869 | 5 869 | |
| Depreciation Amortisation Impairment Expense | 325 | 325 | ||||||
| Fixed Assets | 975 | 650 | 325 | 4 | 4 | 4 | 4 | 4 |
| Net Current Assets Liabilities | -2 456 | -3 756 | 889 | -5 237 | -5 855 | -5 855 | -5 855 | -5 855 |
| Other Operating Income Format1 | 25 719 | 7 | ||||||
| Profit Loss | 1 792 | 3 702 | ||||||
| Staff Costs Employee Benefits Expense | 37 938 | 18 560 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 | 60 | ||||||
| Total Assets Less Current Liabilities | -1 481 | -3 106 | 1 214 | -5 233 | -5 851 | -5 851 | -5 851 | -5 851 |
| Turnover Revenue | 23 540 | 25 100 | ||||||
| Advances Credits Directors | 3 033 | 3 789 | 4 651 | |||||
| Advances Credits Made In Period Directors | 756 | 862 | ||||||
| Cash Bank | 5 609 | 1 789 | ||||||
| Creditors Due After One Year | 3 417 | |||||||
| Creditors Due Within One Year | 8 065 | 5 545 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | -4 898 | -3 106 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | |||||||
| Tangible Fixed Assets Additions | 1 300 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 300 | |||||||
| Tangible Fixed Assets Depreciation | 325 | 650 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 325 | 325 | ||||||
| Share Capital Allotted Called Up Paid | -2 | -2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/29 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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