Founded in 2015, Maheto, classified under reg no. 09893602 is an active company. Currently registered at C/o Azets Burnham Yard HP9 2JH, Beaconsfield the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Mark T., appointed on 30 November 2015. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Azets Burnham Yard |
Office Address2 | London End |
Town | Beaconsfield |
Post code | HP9 2JH |
Country of origin | United Kingdom |
Registration Number | 09893602 |
Date of Incorporation | Mon, 30th Nov 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (265 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Mark T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 277 | 5 629 | 507 | 558 | 4 821 | 6 | 72 |
Current Assets | 21 071 | 13 592 | 8 619 | 11 522 | 10 740 | 3 429 | 3 143 |
Debtors | 13 794 | 7 963 | 8 112 | 10 964 | 5 919 | 3 423 | 3 071 |
Net Assets Liabilities | 6 252 | 333 | -7 722 | -11 815 | |||
Other Debtors | 956 | 2 999 | 2 999 | ||||
Property Plant Equipment | 1 896 | 1 919 | 486 | 65 | 313 | 156 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 948 | 2 381 | 3 814 | 4 364 | 4 585 | 4 742 | 4 898 |
Additions Other Than Through Business Combinations Property Plant Equipment | 129 | 469 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 6 500 | 5 536 | 4 117 | ||||
Creditors | 7 116 | 9 474 | 5 009 | 5 335 | 6 500 | 5 536 | 4 117 |
Increase From Depreciation Charge For Year Property Plant Equipment | 948 | 1 433 | 1 433 | 550 | 221 | 157 | 156 |
Net Current Assets Liabilities | 13 955 | 4 118 | 3 610 | 6 187 | 6 520 | -2 342 | -7 698 |
Other Creditors | 1 221 | 1 361 | 2 471 | 1 032 | 960 | 5 771 | 10 841 |
Other Taxation Social Security Payable | 5 090 | 6 690 | 2 538 | 4 303 | 3 260 | ||
Property Plant Equipment Gross Cost | 2 844 | 4 300 | 4 300 | 4 429 | 4 898 | 4 898 | |
Total Assets Less Current Liabilities | 15 851 | 6 037 | 4 096 | 6 252 | 6 833 | -2 186 | -7 698 |
Trade Creditors Trade Payables | 805 | 1 423 | |||||
Trade Debtors Trade Receivables | 13 794 | 7 963 | 8 112 | 10 964 | 4 963 | 424 | 72 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 844 | 1 456 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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