Maxsel Limited BIRMINGHAM


Founded in 1987, Maxsel, classified under reg no. 02184151 is an active company. Currently registered at 136 Heathfield Road B19 1HJ, Birmingham the company has been in the business for thirty seven years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

There is a single director in the company at the moment - Zulfqar A., appointed on 29 February 1992. In addition, a secretary was appointed - Yasmeen A., appointed on 29 February 1992. As of 1 June 2024, our data shows no information about any ex officers on these positions.

Maxsel Limited Address / Contact

Office Address 136 Heathfield Road
Office Address2 Handsworth
Town Birmingham
Post code B19 1HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02184151
Date of Incorporation Tue, 27th Oct 1987
Industry Dispensing chemist in specialised stores
End of financial Year 31st December
Company age 37 years old
Account next due date Mon, 30th Sep 2024 (121 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Yasmeen A.

Position: Secretary

Appointed: 29 February 1992

Zulfqar A.

Position: Director

Appointed: 29 February 1992

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we found, there is Zulfqar A. This PSC and has 50,01-75% shares.

Zulfqar A.

Notified on 1 December 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 084 7911 099 716       
Balance Sheet
Cash Bank On Hand 148 782260 577214 969202 426223 443209 445105 39380 957
Current Assets779 707808 436777 846795 805823 308856 819950 221966 967983 741
Debtors578 925597 208457 956529 016574 274590 216691 043816 603859 469
Net Assets Liabilities 1 099 7161 081 3571 082 0441 103 6381 129 2131 162 4081 168 6521 228 025
Other Debtors 509 171428 488519 949572 938582 973687 638808 117856 895
Property Plant Equipment 353 364349 714346 064342 414342 693338 061333 429352 699
Total Inventories 62 44659 31351 82046 60843 16049 73344 97143 315
Cash Bank In Hand138 670148 782       
Net Assets Liabilities Including Pension Asset Liability1 084 7911 099 716       
Stocks Inventory62 11262 446       
Tangible Fixed Assets357 014353 364       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 084 6911 099 616       
Shareholder Funds1 084 7911 099 716       
Other
Accumulated Depreciation Impairment Property Plant Equipment 190 838194 488198 138201 788206 420211 052215 684220 759
Additions Other Than Through Business Combinations Property Plant Equipment     4 911  24 345
Average Number Employees During Period 66676666
Corporation Tax Payable 16 6158 28612 61217 24617 34720 40613 69525 548
Creditors 93 68677 80591 42793 686101 901157 476163 346140 017
Fixed Assets388 616384 966381 316377 666374 016374 295369 663365 031384 301
Increase From Depreciation Charge For Year Property Plant Equipment  3 6503 6503 6504 6324 6324 6325 075
Investments Fixed Assets31 60231 60231 60231 60231 60231 60231 60231 60231 602
Net Current Assets Liabilities696 175714 750700 041704 378729 622754 918792 745803 621843 724
Other Creditors 3 5003 5133 5133 5137 2572 81310 2565 748
Other Investments Other Than Loans 31 60231 60231 60231 60231 60231 60231 60231 602
Other Taxation Social Security Payable 8852 6252 6452 7304 05914 14323 98322 213
Property Plant Equipment Gross Cost 544 202544 202544 202544 202549 113549 113549 113573 458
Trade Creditors Trade Payables 72 68663 38172 65770 19773 238120 114115 41286 508
Trade Debtors Trade Receivables 88 03729 4689 0671 3367 2433 4058 4862 574
Amount Specific Advance Or Credit Directors408 287338 743262 577348 281377 021381 885479 891568 189589 650
Amount Specific Advance Or Credit Made In Period Directors   171 704131 929109 001202 230204 682124 626
Amount Specific Advance Or Credit Repaid In Period Directors  76 16686 000103 189104 137104 224116 384103 165
Creditors Due Within One Year83 53293 686       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation544 202544 202       
Tangible Fixed Assets Depreciation187 188190 838       
Tangible Fixed Assets Depreciation Charged In Period 3 650       
Total Assets Less Current Liabilities1 084 7911 099 716       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 24th, August 2023
Free Download (5 pages)

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