The Maybe Group started in year 2000 as Private Limited Company with registration number 03930227. The The Maybe Group company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in London at 860-862 Garratt Lane. Postal code: SW17 0NB.
There is a single director in the company at the moment - Hamid M., appointed on 21 February 2000. In addition, a secretary was appointed - Mohammad A., appointed on 8 January 2008. As of 29 May 2024, there was 1 ex secretary - Mohammad M.. There were no ex directors.
Office Address | 860-862 Garratt Lane |
Town | London |
Post code | SW17 0NB |
Country of origin | United Kingdom |
Registration Number | 03930227 |
Date of Incorporation | Mon, 21st Feb 2000 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th March |
Company age | 24 years old |
Account next due date | Sat, 30th Dec 2023 (151 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Hamid M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Zahra S. This PSC owns 25-50% shares and has 25-50% voting rights.
Hamid M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Zahra S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 503 | 15 488 | 1 412 | 2 877 | 3 159 | 22 048 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 77 682 | 165 833 | 231 585 | 173 049 | 135 478 | 134 905 | 111 581 | 120 358 | |||||
Current Assets | 76 762 | 102 364 | 48 014 | 47 232 | 88 085 | 113 012 | 226 828 | 308 550 | 207 120 | 159 191 | 143 595 | 180 756 | 198 845 |
Debtors | 250 | 19 502 | 26 797 | ||||||||||
Net Assets Liabilities | 22 048 | 64 977 | 85 597 | 19 247 | 13 769 | 44 664 | 42 144 | 39 528 | |||||
Property Plant Equipment | 15 275 | 19 510 | 14 809 | 11 362 | 8 748 | 4 666 | 2 783 | 1 | |||||
Total Inventories | 35 330 | 60 995 | 76 965 | 34 071 | 23 713 | 8 440 | 49 673 | 51 690 | |||||
Cash Bank In Hand | 54 362 | 79 664 | 34 566 | 32 564 | 47 755 | 77 682 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 503 | 15 488 | 1 412 | 2 877 | 3 159 | 22 048 | |||||||
Stocks Inventory | 22 400 | 22 700 | 13 448 | 14 668 | 40 330 | 35 330 | |||||||
Tangible Fixed Assets | 4 788 | 6 655 | 33 043 | 28 088 | 20 366 | 15 275 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 501 | 15 486 | 1 410 | 2 875 | 3 157 | 22 046 | |||||||
Shareholder Funds | 4 503 | 15 488 | 1 412 | 2 877 | 3 159 | 22 048 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 665 | 53 093 | 57 794 | 61 582 | 65 664 | 69 746 | 74 378 | 77 160 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 663 | 341 | 1 468 | 2 749 | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||||||
Corporation Tax Payable | 25 514 | 15 240 | |||||||||||
Creditors | 106 239 | 181 039 | 237 762 | 199 235 | 154 170 | 103 597 | 141 395 | 159 318 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 428 | 4 701 | 3 788 | 4 082 | 4 082 | 4 632 | |||||||
Net Current Assets Liabilities | 14 715 | 20 833 | -3 631 | -9 211 | -17 207 | 6 773 | 45 467 | 70 788 | 7 885 | 5 021 | 39 998 | 39 361 | 39 527 |
Other Creditors | 60 394 | 66 873 | 84 163 | 106 187 | 71 882 | 77 884 | 89 525 | 62 250 | |||||
Other Taxation Social Security Payable | 12 795 | 21 641 | |||||||||||
Property Plant Equipment Gross Cost | 63 940 | 72 603 | 72 603 | 72 944 | 74 412 | 74 412 | 77 161 | 77 161 | |||||
Taxation Social Security Payable | 36 559 | 35 537 | 7 313 | 5 399 | 24 633 | 19 513 | 17 435 | ||||||
Trade Creditors Trade Payables | 7 536 | 77 607 | 118 062 | 85 735 | 76 889 | 1 080 | 32 357 | 79 633 | |||||
Trade Debtors Trade Receivables | 250 | 6 065 | 6 919 | ||||||||||
Creditors Due After One Year | 15 000 | 12 000 | 28 000 | 16 000 | |||||||||
Creditors Due Within One Year | 62 047 | 81 531 | 51 645 | 56 443 | 105 292 | 106 239 | |||||||
Fixed Assets | 4 788 | 6 655 | 33 043 | 28 088 | 20 366 | 15 275 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 4 085 | 37 402 | 3 596 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 18 857 | 22 942 | 60 344 | 63 940 | 63 940 | 63 940 | |||||||
Tangible Fixed Assets Depreciation | 14 069 | 16 287 | 27 301 | 35 852 | 43 574 | 48 665 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 218 | 11 014 | 8 551 | 7 722 | 5 091 | ||||||||
Total Assets Less Current Liabilities | 19 503 | 27 488 | 29 412 | 18 877 | 3 159 | 22 048 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, January 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy