Founded in 2017, Maiacara, classified under reg no. 10687204 is an active company. Currently registered at Parkers Cornelius House BN3 2DJ, Hove the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Cornelia P., Marius P.. Of them, Cornelia P., Marius P. have been with the company the longest, being appointed on 23 March 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Parkers Cornelius House |
| Office Address2 | 178-180 Church Road |
| Town | Hove |
| Post code | BN3 2DJ |
| Country of origin | United Kingdom |
| Registration Number | 10687204 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2017
Position: Director
Appointed: 23 March 2017
The register of PSCs that own or control the company consists of 3 names. As we found, there is Marius P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Cornelia P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Marius P., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Marius P.
| Notified on | 9 February 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Cornelia P.
| Notified on | 23 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Marius P.
| Notified on | 23 March 2017 |
| Ceased on | 9 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 132 269 | 307 880 | 417 070 | 67 078 | 205 019 | 170 134 |
| Net Assets Liabilities | 239 873 | 395 621 | 983 | 167 553 | 130 691 | |
| Property Plant Equipment | 43 681 | 37 129 | 31 560 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 709 | 14 261 | 19 830 | 24 564 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 36 108 | 68 007 | 57 704 | 96 169 | 63 030 | 61 172 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 709 | 6 552 | 5 569 | 4 734 | ||
| Net Current Assets Liabilities | 96 161 | 239 873 | 359 366 | -29 091 | 141 989 | 108 962 |
| Other Creditors | 11 751 | 30 544 | 25 804 | 67 490 | 18 473 | 18 912 |
| Other Taxation Social Security Payable | 24 357 | 37 463 | 31 900 | 28 679 | 44 557 | 42 260 |
| Property Plant Equipment Gross Cost | 51 390 | 51 390 | 51 390 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 7 426 | 7 055 | 5 996 | 5 097 | ||
| Total Assets Less Current Liabilities | 96 161 | 239 873 | 403 047 | 8 038 | 173 549 | 135 788 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 7 426 | -371 | ||||
| Deferred Tax Liabilities | 7 426 | 7 055 | ||||
| Provisions | 7 426 | 7 055 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 51 390 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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