Founded in 2004, Maf Design, classified under reg no. 05226335 is an active company. Currently registered at 1 Hempstall AL7 3LY, Hertfordshire the company has been in the business for twenty years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Mark F., appointed on 9 September 2004. In addition, a secretary was appointed - June F., appointed on 9 September 2004. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Hempstall |
Office Address2 | Welwyn Garden City |
Town | Hertfordshire |
Post code | AL7 3LY |
Country of origin | United Kingdom |
Registration Number | 05226335 |
Date of Incorporation | Thu, 9th Sep 2004 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th September |
Company age | 20 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Mark F. This PSC and has 75,01-100% shares.
Mark F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 95 269 | 110 597 | 128 580 | 143 054 | 173 281 | 180 034 | 200 030 |
Current Assets | 115 269 | 130 597 | 155 804 | 171 774 | 193 281 | 200 034 | 220 030 |
Debtors | 20 000 | 20 000 | 27 224 | 28 720 | 20 000 | 20 000 | 20 000 |
Net Assets Liabilities | 75 707 | 90 186 | 113 816 | 132 475 | 164 911 | 164 028 | 161 483 |
Other Debtors | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Property Plant Equipment | 307 | 230 | 172 | 129 | 97 | 73 | 55 |
Other | |||||||
Accrued Liabilities | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 148 | 1 148 |
Accumulated Depreciation Impairment Property Plant Equipment | 364 | 441 | 499 | 542 | 574 | 598 | 616 |
Administrative Expenses | 18 642 | 18 580 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 8 928 | 8 997 | 10 839 | 9 770 | 8 493 | ||
Creditors | 39 808 | 40 596 | 42 127 | 39 403 | 28 448 | 36 060 | 58 583 |
Depreciation Expense Property Plant Equipment | 102 | 77 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 58 | 43 | 32 | 24 | 18 | |
Interest Payable Similar Charges Finance Costs | 3 | ||||||
Net Current Assets Liabilities | 75 461 | 90 001 | 113 677 | 132 371 | 164 833 | 163 974 | 161 447 |
Operating Profit Loss | 44 226 | 45 462 | |||||
Other Creditors | 554 | 739 | 643 | 292 | 123 | ||
Other Taxation Social Security Payable | 2 359 | 3 031 | 2 901 | 2 221 | 1 709 | ||
Profit Loss | 35 313 | 36 479 | |||||
Profit Loss On Ordinary Activities Before Tax | 44 226 | 45 459 | |||||
Property Plant Equipment Gross Cost | 671 | 671 | 671 | 671 | 671 | 671 | |
Provisions For Liabilities Balance Sheet Subtotal | 61 | 45 | 33 | 25 | 19 | 19 | 19 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 913 | 8 980 | |||||
Total Assets Less Current Liabilities | 75 768 | 90 231 | 113 849 | 132 500 | 164 930 | 164 047 | 161 502 |
Trade Creditors Trade Payables | 169 | 198 | 198 | 311 | 83 | 1 728 | 114 |
Trade Debtors Trade Receivables | 7 224 | 8 720 | |||||
Turnover Revenue | 62 868 | 64 042 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 25th, May 2023 |
accounts | Free Download (7 pages) |
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