Maayan started in year 2015 as Private Limited Company with registration number 09430698. The Maayan company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Birmingham at 3 Avery Avenue. Postal code: B16 0QF.
The company has one director. Lubna S., appointed on 10 February 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Avery Avenue |
Town | Birmingham |
Post code | B16 0QF |
Country of origin | United Kingdom |
Registration Number | 09430698 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | General medical practice activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Lubna S. The abovementioned PSC and has 75,01-100% shares.
Lubna S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
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 |
Net Worth | 15 456 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 011 | 39 767 | 76 790 | 110 618 | 30 376 | 35 727 | 19 877 | 15 720 |
Current Assets | 110 618 | 47 090 | 35 727 | |||||
Debtors | 16 714 | |||||||
Net Assets Liabilities | 15 456 | 20 896 | 54 387 | 107 130 | 23 557 | 18 859 | 2 075 | -4 148 |
Property Plant Equipment | 3 321 | 2 989 | 2 690 | 2 420 | 2 146 | 1 931 | 1 738 | 1 564 |
Cash Bank In Hand | 27 011 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 456 | |||||||
Tangible Fixed Assets | 3 321 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 15 455 | |||||||
Shareholder Funds | 15 456 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 369 | 701 | 1 000 | 1 270 | 1 544 | 1 759 | 1 952 | 2 126 |
Corporation Tax Payable | 13 363 | 18 834 | ||||||
Creditors | 14 876 | 21 860 | 25 093 | 5 908 | 25 679 | 18 799 | 19 540 | 26 432 |
Equity Securities Held | 5 000 | |||||||
Fixed Assets | 1 738 | 6 564 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 332 | 299 | 270 | 274 | 215 | 193 | 174 | |
Investments | 5 000 | |||||||
Net Current Assets Liabilities | 12 135 | 17 907 | 51 697 | 104 710 | 21 411 | 16 928 | 337 | -10 712 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 1 513 | 3 026 | 4 539 | 5 908 | 7 421 | 7 634 | 7 136 | 8 649 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 690 | 3 690 | 3 690 | 3 690 | 3 690 | 3 690 | 3 690 | 3 690 |
Taxation Social Security Payable | 18 834 | 20 554 | 18 258 | 11 165 | 12 404 | 17 783 | ||
Trade Debtors Trade Receivables | 16 714 | |||||||
Creditors Due Within One Year | 14 876 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 3 690 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 690 | |||||||
Tangible Fixed Assets Depreciation | 369 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 369 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 10th, November 2023 |
accounts | Free Download (7 pages) |
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