Maid On A Mission Limited in GILLINGHAM

Maid On A Mission Limited GILLINGHAM

Founded in 2016, Maid On A Mission, classified under reg no. 10052189 is an active company. Currently registered at 139-141 Watling Street ME7 2YY, Gillingham the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

The firm has one director. Rebecca C., appointed on 9 March 2016. There are currently no secretaries appointed. As of 11 June 2024, our data shows no information about any ex officers on these positions.

Maid On A Mission Limited Address / Contact

Office Address	139-141 Watling Street
Town	Gillingham
Post code	ME7 2YY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10052189
Date of Incorporation	Wed, 9th Mar 2016
Industry	Activities of households as employers of domestic personnel
End of financial Year	31st March
Company age	8 years old
Account next due date	Tue, 31st Dec 2024 (203 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated	Wed, 8th Mar 2023

Company staff

Rebecca C.

Position: Director

Appointed: 09 March 2016

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Rebecca C. This PSC and has 75,01-100% shares.

Rebecca C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31

Balance Sheet
Current Assets	1 797	2 075	20 785	97 713	103 953	82 789	106 439	132 997
Net Assets Liabilities	314	-375	7 199	31 593	-12 765	-9 439	-98 048	-195 272
Cash Bank On Hand				5 173	69 887	28 401	10 639	17 543
Debtors				92 540	34 066	54 388	95 800	115 454
Other Debtors					7 679		10 504	84 590
Property Plant Equipment				13 966	10 344	42 252	26 844	14 348

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 824	4 824
Average Number Employees During Period	7	8	8	8	39	55	56	33
Creditors	12 558	12 053	20 014	7 410	3 853	23 506	41 825	23 667
Fixed Assets	11 075	9 603	22 218	20 626	15 894	46 702	30 184	16 588
Net Current Assets Liabilities	-10 761	-9 978	771	19 687	-23 496	-31 325	-86 407	-188 193
Total Assets Less Current Liabilities	314	-375	22 989	40 313	-7 602	15 377	-56 223	-171 605
Amount Specific Advance Or Credit Directors								74 086
Amount Specific Advance Or Credit Made In Period Directors								74 086
Accumulated Amortisation Impairment Intangible Assets				4 440	5 550	6 650	7 760	8 860
Accumulated Depreciation Impairment Property Plant Equipment				12 364	19 668	39 609	55 017	49 702
Bank Borrowings Overdrafts					50 000	42 030	21 684	11 743
Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 433
Disposals Property Plant Equipment								19 433
Finance Lease Liabilities Present Value Total				7 410	3 853	23 506	20 141	11 924
Increase From Amortisation Charge For Year Intangible Assets					1 110	1 100	1 110	1 100
Increase From Depreciation Charge For Year Property Plant Equipment					7 304	19 941	15 408	14 118
Intangible Assets				6 660	5 550	4 450	3 340	2 240
Intangible Assets Gross Cost				11 100	11 100	11 100	11 100
Other Creditors				4 824	7 393	2 318	5 106	3 825
Other Taxation Social Security Payable				68 975	65 830	57 884	169 288	288 242
Property Plant Equipment Gross Cost				26 330	30 012	81 861	81 861	64 050
Provisions For Liabilities Balance Sheet Subtotal				1 310	1 310	1 310
Total Additions Including From Business Combinations Property Plant Equipment					3 682	51 849		1 622
Trade Creditors Trade Payables				670	669	-2	2 092	46
Trade Debtors Trade Receivables				92 540	26 387	54 388	85 296	30 864

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 20th, October 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 20th, October 2023	accounts	Free Download (9 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 15th, March 2023	gazette	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 14th, March 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 8th March 2023 filed on: 14th, March 2023	confirmation statement	Free Download (4 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 7th, March 2023	gazette	Free Download (1 page)
CH01	On 6th March 2023 director's details were changed filed on: 6th, March 2023	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 6th March 2023 filed on: 6th, March 2023	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 8th March 2022 filed on: 22nd, March 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 30th, December 2021	accounts	Free Download (10 pages)
AAMD	Amended total exemption full accounts data made up to 31st March 2020 filed on: 16th, September 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 8th March 2021 filed on: 8th, April 2021	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 31st March 2020 filed on: 14th, December 2020	accounts	Free Download (5 pages)
AD01	Address change date: 6th May 2020. New Address: 139-141 Watling Street Gillingham Kent ME7 2YY. Previous address: C/O Axis Cloud Accounting Limited Marlowe Innovation Centre Marlowe Way Ramsgate Kent CT12 6FA England filed on: 6th, May 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 8th March 2020 filed on: 31st, March 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2019 filed on: 31st, December 2019	accounts	Free Download (5 pages)
AD01	Address change date: 20th June 2019. New Address: C/O Axis Cloud Accounting Limited Marlowe Innovation Centre Marlowe Way Ramsgate Kent CT12 6FA. Previous address: F2 Marlowe Innovation Centre C/O Axis Cloud Accounting Limited Marlowe Way Ramsgate Kent CT12 6FA England filed on: 20th, June 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 8th March 2019 filed on: 11th, March 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2018 filed on: 15th, September 2018	accounts	Free Download (5 pages)
AD01	Address change date: 17th May 2018. New Address: F2 Marlowe Innovation Centre C/O Axis Cloud Accounting Limited Marlowe Way Ramsgate Kent CT12 6FA. Previous address: C/O Axis Accounts 35 Cheney Road Minster Ramsgate Kent CT12 4BG England filed on: 17th, May 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 8th March 2018 filed on: 22nd, March 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2017 filed on: 7th, December 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 8th March 2017 filed on: 20th, March 2017	confirmation statement	Free Download (5 pages)
AD01	Address change date: 2nd August 2016. New Address: C/O Axis Accounts 35 Cheney Road Minster Ramsgate Kent CT12 4BG. Previous address: 119 Colyers Lane Erith Kent DA8 3PE England filed on: 2nd, August 2016	address	Free Download (1 page)
AD01	Address change date: 27th April 2016. New Address: 119 Colyers Lane Erith Kent DA8 3PE. Previous address: 94 Brook Street Erith Kent DA8 1JF United Kingdom filed on: 27th, April 2016	address	Free Download (1 page)
NEWINC	Incorporation filed on: 9th, March 2016	incorporation	Free Download (22 pages)