Founded in 2017, May May (2017), classified under reg no. 10680806 is an active company. Currently registered at 30 St. Botolphs Street CO2 7EA, Colchester 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 Thursday 31st March 2022.
There is a single director in the company at the moment - Wing C., appointed on 21 March 2017. In addition, a secretary was appointed - Wing C., appointed on 21 March 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 St. Botolphs Street |
Town | Colchester |
Post code | CO2 7EA |
Country of origin | United Kingdom |
Registration Number | 10680806 |
Date of Incorporation | Tue, 21st Mar 2017 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Wing C. The abovementioned PSC has significiant influence or control over the company,.
Wing C.
Notified on | 21 March 2017 |
Nature of control: |
significiant influence or control |
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 | 16 283 | 17 009 | 70 770 | 44 273 | ||
Current Assets | 53 980 | 53 520 | 47 249 | 70 000 | 107 300 | 84 950 |
Debtors | 2 284 | 1 957 | 1 976 | 6 123 | ||
Net Assets Liabilities | -11 399 | -5 695 | 9 705 | 14 276 | 58 301 | 37 511 |
Property Plant Equipment | 8 042 | 10 089 | 22 975 | 36 192 | ||
Total Inventories | 35 413 | 34 554 | 34 554 | 34 554 | ||
Other | ||||||
Version Production Software | 2 022 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 765 | 3 979 | 17 321 | 25 265 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 807 | 4 261 | 21 161 | |||
Average Number Employees During Period | 6 | 6 | 7 | 7 | 5 | 6 |
Bank Borrowings | 42 555 | 33 333 | ||||
Creditors | 73 421 | 69 304 | 49 525 | 31 552 | 29 419 | 50 298 |
Finished Goods Goods For Resale | 35 413 | 34 554 | ||||
Fixed Assets | 10 089 | 11 981 | 25 828 | 22 975 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 765 | 2 214 | 7 944 | |||
Loans From Directors | 19 805 | 9 586 | ||||
Net Current Assets Liabilities | -19 441 | -15 784 | -2 276 | 38 448 | 77 881 | 34 652 |
Prepayments Accrued Income | 720 | 1 965 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 720 | |||||
Property Plant Equipment Gross Cost | 9 807 | 14 068 | 40 296 | 61 457 | ||
Recoverable Value-added Tax | 1 655 | 3 765 | ||||
Taxation Social Security Payable | -2 569 | -2 276 | 19 827 | 1 576 | ||
Total Assets Less Current Liabilities | -5 695 | 9 705 | 64 276 | 100 856 | 70 844 | |
Trade Creditors Trade Payables | 56 185 | 61 994 | 9 592 | 48 722 | ||
Trade Debtors Trade Receivables | 2 284 | 1 237 | 321 | 393 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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