Founded in 2017, Maisel, classified under reg no. 10682679 is an active company. Currently registered at 4 Bicknor Court Cottages Bicknor Lane ME9 8AX, Sittingbourne the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
At present there are 2 directors in the the company, namely Tina F. and Peter F.. In addition one secretary - Tina F. - is with the firm. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Bicknor Court Cottages Bicknor Lane |
Office Address2 | Bicknor |
Town | Sittingbourne |
Post code | ME9 8AX |
Country of origin | United Kingdom |
Registration Number | 10682679 |
Date of Incorporation | Tue, 21st Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (198 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Tina F. This PSC and has 25-50% shares. Another one in the persons with significant control register is Peter F. This PSC owns 50,01-75% shares.
Tina F.
Notified on | 17 July 2023 |
Nature of control: |
25-50% shares |
Peter F.
Notified on | 21 March 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 619 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 821 | 1 461 | 527 | 989 | ||
Current Assets | 2 199 | 5 098 | 5 009 | 4 160 | 3 315 | 3 176 |
Debtors | 2 199 | 4 277 | 3 548 | 3 633 | 2 326 | 3 176 |
Net Assets Liabilities | 1 619 | 2 574 | 274 | 235 | 146 | 14 |
Other Debtors | 2 199 | 2 385 | 2 691 | 2 626 | 99 | 3 176 |
Property Plant Equipment | 155 | 104 | 52 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 619 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 1 618 | |||||
Shareholder Funds | 1 619 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 200 | 700 | 700 | 700 | 700 | 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 51 | 102 | 154 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 206 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 7 | |||||
Creditors | 580 | 2 524 | 4 735 | 4 051 | 3 254 | 3 205 |
Increase From Depreciation Charge For Year Property Plant Equipment | 51 | 51 | 52 | |||
Loans From Directors | 23 | 8 | ||||
Net Current Assets Liabilities | 1 619 | 2 574 | 274 | 109 | 61 | -29 |
Property Plant Equipment Gross Cost | 206 | 206 | 206 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 29 | 19 | 9 | |||
Taxation Social Security Payable | 380 | 1 761 | 4 035 | 3 351 | 2 546 | 2 498 |
Total Assets Less Current Liabilities | 1 619 | 274 | 264 | 165 | 23 | |
Trade Creditors Trade Payables | 40 | |||||
Trade Debtors Trade Receivables | 1 892 | 857 | 1 007 | 2 227 | ||
Creditors Due Within One Year | 580 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 20, 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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