Founded in 2012, Maysor LLP, classified under reg no. OC372246 is an active company. Currently registered at 505 Pinner Road HA2 6EH, Harrow the company has been in the business for 12 years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.
As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 505 Pinner Road |
| Town | Harrow |
| Post code | HA2 6EH |
| Country of origin | United Kingdom |
| Registration Number | OC372246 |
| Date of Incorporation | Wed, 8th Feb 2012 |
| End of financial Year | 29th February |
| Company age | 12 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: LLP Designated Member
Appointed: 01 November 2016
Position: LLP Designated Member
Appointed: 08 February 2012
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Nabeel S. The abovementioned PSC. Another one in the PSC register is Shahila S. This PSC .
Nabeel S.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove members |
Shahila S.
| Notified on | 1 November 2016 |
| Nature of control: |
right to appoint and remove members |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 33 879 | 149 012 | 30 338 | 51 620 | 83 254 | 303 662 | 64 684 | 42 975 |
| Current Assets | 132 579 | 154 394 | 49 962 | 85 640 | 95 619 | 323 227 | 80 649 | 52 601 |
| Debtors | 98 700 | 5 382 | 19 624 | 34 020 | 12 365 | 19 565 | 15 965 | 9 626 |
| Property Plant Equipment | 8 658 | 6 926 | 5 541 | 4 433 | 3 546 | |||
| Other | ||||||||
| Accrued Liabilities | 30 000 | 3 300 | 3 600 | |||||
| Accrued Liabilities Deferred Income | 28 985 | 114 099 | 134 099 | 116 447 | 118 168 | 181 820 | 112 219 | 113 007 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 074 | 5 806 | 7 191 | 8 299 | 9 186 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
| Bank Borrowings Overdrafts | 3 037 500 | 2 917 500 | 2 797 500 | 2 758 351 | 2 699 314 | 2 749 993 | 2 647 382 | 2 585 120 |
| Creditors | 3 037 500 | 2 917 500 | 2 797 500 | 2 758 351 | 2 699 314 | 2 749 993 | 2 647 382 | 1 361 120 |
| Fixed Assets | 7 125 658 | 7 199 926 | 7 470 541 | 7 469 433 | 7 468 546 | 7 465 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 732 | 1 385 | 1 108 | 887 | ||||
| Investment Property | 7 117 000 | 7 193 000 | 7 465 000 | 7 465 000 | 7 465 000 | 7 465 000 | 7 465 000 | 7 465 000 |
| Investment Property Fair Value Model | 7 117 000 | 7 193 000 | 7 465 000 | 7 465 000 | 7 465 000 | 7 465 000 | 7 465 000 | |
| Net Current Assets Liabilities | -1 031 963 | -1 140 988 | -1 263 336 | -1 242 202 | -1 205 830 | -1 048 397 | -1 223 372 | -1 308 519 |
| Other Creditors | 1 000 725 | 1 077 482 | 1 098 983 | 1 168 459 | 963 631 | 838 364 | 816 059 | 792 173 |
| Other Taxation Social Security Payable | 787 | 3 707 | 3 877 | 1 419 | ||||
| Property Plant Equipment Gross Cost | 12 732 | 12 732 | 12 732 | 12 732 | 12 732 | |||
| Total Assets Less Current Liabilities | 6 093 695 | 6 058 940 | 6 207 205 | 6 227 231 | 6 262 716 | 6 416 603 | 6 241 628 | 6 156 481 |
| Trade Creditors Trade Payables | 43 256 | 49 081 | 56 892 | 19 684 | 196 707 | 202 935 | 254 437 | 325 452 |
| Trade Debtors Trade Receivables | 4 883 | 5 382 | 19 624 | 34 020 | 12 365 | 19 565 | 15 965 | 9 626 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 186 | |||||||
| Disposals Property Plant Equipment | 12 732 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| LLCS01 |
Confirmation statement with no updates Thu, 8th Feb 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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