Maa Family started in year 2014 as Private Limited Company with registration number 09040632. The Maa Family company has been functioning successfully for ten years now and its status is active. The firm's office is based in Upminster at 121 Avon Road. Postal code: RM14 1RQ.
The firm has one director. Yogesh A., appointed on 15 May 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 121 Avon Road |
Town | Upminster |
Post code | RM14 1RQ |
Country of origin | United Kingdom |
Registration Number | 09040632 |
Date of Incorporation | Thu, 15th May 2014 |
Industry | Retail sale by opticians |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (337 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Yogesh A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yogesh A.
Notified on | 15 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -5 516 | -6 229 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 041 | 47 305 | |||||||
Current Assets | 9 433 | 15 428 | 97 824 | 202 628 | 135 711 | 145 134 | 212 170 | 217 545 | 130 521 |
Debtors | 14 455 | ||||||||
Net Assets Liabilities | -6 229 | 105 | 47 176 | 78 898 | 76 215 | 6 386 | 58 960 | 74 808 | |
Other Debtors | 7 000 | ||||||||
Property Plant Equipment | 5 500 | 15 747 | |||||||
Total Inventories | 10 387 | 36 064 | |||||||
Cash Bank In Hand | 225 | 5 041 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 516 | -6 229 | |||||||
Stocks Inventory | 9 208 | 10 387 | |||||||
Tangible Fixed Assets | 5 500 | 5 500 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -5 517 | -6 230 | |||||||
Shareholder Funds | -5 516 | -6 229 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 997 | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 26 687 | 33 387 | |||||||
Creditors | 27 157 | 63 466 | 77 535 | 70 435 | 90 742 | 95 185 | 104 599 | 39 535 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | ||||||||
Net Current Assets Liabilities | -11 016 | -11 729 | 34 358 | 125 093 | 65 109 | 54 392 | 116 985 | 112 946 | 90 986 |
Other Creditors | 2 540 | ||||||||
Other Taxation Social Security Payable | 1 239 | ||||||||
Property Plant Equipment Gross Cost | 5 500 | 17 497 | |||||||
Redeemable Preference Shares Liability | 25 000 | ||||||||
Total Assets Less Current Liabilities | -5 516 | -6 229 | 50 105 | 152 824 | 118 552 | 104 411 | 203 803 | 195 423 | 296 260 |
Trade Creditors Trade Payables | 683 | ||||||||
Trade Debtors Trade Receivables | 7 455 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
Fixed Assets | 5 500 | 5 500 | 15 747 | 27 731 | 53 443 | 50 019 | 86 818 | 82 477 | 205 274 |
Creditors Due Within One Year | 20 449 | 27 157 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 5 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 500 | 5 500 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 4th, September 2023 |
accounts | Free Download (3 pages) |
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