Founded in 2014, Maid Marian Convenience, classified under reg no. 08905528 is an active company. Currently registered at 380 Southchurch Drive NG11 9FE, Nottingham the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Jason B., Rajanpreet B.. Of them, Jason B., Rajanpreet B. have been with the company the longest, being appointed on 20 February 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 380 Southchurch Drive |
Town | Nottingham |
Post code | NG11 9FE |
Country of origin | United Kingdom |
Registration Number | 08905528 |
Date of Incorporation | Thu, 20th Feb 2014 |
Industry | |
Industry | Retail sale of newspapers and stationery in specialised stores |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Jason B. This PSC and has 25-50% shares. The second one in the PSC register is Rajanpreet B. This PSC owns 25-50% shares.
Jason B.
Notified on | 1 February 2017 |
Nature of control: |
25-50% shares |
Rajanpreet B.
Notified on | 1 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 582 | 1 004 | 13 954 | ||||||
Balance Sheet | |||||||||
Current Assets | 50 411 | 33 374 | 50 464 | 27 699 | 28 864 | 23 998 | 32 922 | 22 065 | 27 760 |
Net Assets Liabilities | 13 954 | 15 847 | 13 712 | 461 | 11 643 | 12 016 | 9 292 | ||
Cash Bank In Hand | 18 267 | 7 067 | |||||||
Debtors | 6 144 | 307 | |||||||
Intangible Fixed Assets | 110 000 | 110 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 582 | 1 004 | 13 954 | ||||||
Stocks Inventory | 26 000 | 26 000 | |||||||
Tangible Fixed Assets | 10 012 | 6 715 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 482 | 904 | |||||||
Shareholder Funds | 582 | 1 004 | 13 954 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 527 | 430 | 330 | 30 | 40 | 50 | 35 | ||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 2 | ||||
Creditors | 152 374 | 123 195 | 132 678 | 102 919 | 112 457 | 97 370 | 105 288 | ||
Fixed Assets | 120 012 | 116 715 | 116 264 | 117 412 | 116 011 | 114 936 | 117 734 | 113 866 | 113 369 |
Net Current Assets Liabilities | -119 430 | -115 711 | -101 783 | 95 135 | 103 395 | 78 845 | 79 451 | 75 200 | 77 442 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 307 | 127 | 361 | 417 | 76 | 84 | 105 | 86 | |
Total Assets Less Current Liabilities | 582 | 1 004 | 14 481 | 22 277 | 12 616 | 36 091 | 38 283 | 38 666 | 35 927 |
Accruals Deferred Income | 506 | 527 | |||||||
Creditors Due Within One Year | 169 841 | 148 579 | 152 374 | ||||||
Intangible Fixed Assets Additions | 110 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 110 000 | 110 000 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 13 039 | 449 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 039 | 11 046 | |||||||
Tangible Fixed Assets Depreciation | 3 027 | 4 331 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 027 | 1 914 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 610 | ||||||||
Tangible Fixed Assets Disposals | 2 442 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 28th, November 2023 |
accounts | Free Download (4 pages) |
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