Founded in 2016, The Maylands Mayl, classified under reg no. 10522031 is an active company. Currently registered at The Post Office 78 Imperial Avenue CM3 6AH, Chelmsford the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Jim T., appointed on 13 December 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Post Office 78 Imperial Avenue |
| Office Address2 | Mayland |
| Town | Chelmsford |
| Post code | CM3 6AH |
| Country of origin | United Kingdom |
| Registration Number | 10522031 |
| Date of Incorporation | Tue, 13th Dec 2016 |
| Industry | Other publishing activities |
| Industry | Book publishing |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 13 December 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Jim T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jim T.
| Notified on | 13 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 840 | 5 172 | 3 706 | 3 859 | 1 298 | 2 430 | 5 153 |
| Current Assets | 7 981 | 6 578 | 4 861 | 4 804 | 1 298 | 3 035 | 5 153 |
| Debtors | 335 | 689 | 498 | 288 | 605 | ||
| Net Assets Liabilities | 13 841 | -18 231 | -23 368 | -26 611 | -29 356 | -29 779 | -27 990 |
| Other Debtors | 194 | 344 | |||||
| Property Plant Equipment | 12 167 | 8 682 | 6 161 | 2 328 | 3 314 | 2 352 | 1 390 |
| Total Inventories | 717 | 657 | 657 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 900 | 1 000 | 1 050 | 945 | 970 | 1 110 | 1 165 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 122 | 12 607 | 16 948 | 21 759 | 15 786 | 16 748 | 17 710 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 820 | 978 | 2 013 | ||||
| Amounts Owed To Directors | 19 783 | 19 991 | 20 199 | 20 485 | 20 837 | 22 056 | 22 368 |
| Amounts Owed To Other Related Parties Other Than Directors | 12 500 | 12 000 | 12 000 | 12 000 | 11 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 33 089 | 33 491 | 34 390 | 33 743 | 33 968 | 35 166 | 34 533 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 000 | ||||||
| Disposals Property Plant Equipment | 7 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 485 | 4 341 | 4 811 | 1 027 | 962 | 962 | |
| Net Current Assets Liabilities | 25 108 | -26 913 | -29 529 | -28 939 | -32 670 | -32 131 | -29 380 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 641 | 313 | 161 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 21 289 | 23 109 | 24 087 | 19 100 | 19 100 | 19 100 | |
| Total Assets Less Current Liabilities | 12 941 | -18 231 | -23 368 | -26 611 | -29 356 | -29 779 | -27 990 |
| Trade Debtors Trade Receivables | 141 | 345 | 498 | 288 | 605 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | ||||||
| Fixed Assets | 12 167 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 25th, February 2024 |
accounts | Free Download (8 pages) |
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