Mai Dun Consultancy Services Ltd is a private limited company situated at 253 Cowbridge Road West, Cardiff CF5 5TD. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-07-02, this 4-year-old company is run by 1 director.
Director Peter S., appointed on 02 July 2019.
The company is categorised as "other specialist photography" (SIC code: 74202), "engineering related scientific and technical consulting activities" (Standard Industrial Classification: 71122), "other engineering activities" (Standard Industrial Classification: 71129).
The latest confirmation statement was filed on 2023-07-01 and the date for the following filing is 2024-07-15. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 253 Cowbridge Road West |
Town | Cardiff |
Post code | CF5 5TD |
Country of origin | United Kingdom |
Registration Number | 12081043 |
Date of Incorporation | Tue, 2nd Jul 2019 |
Industry | Other specialist photography |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Peter S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter S.
Notified on | 2 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 403 | 479 | 647 |
Current Assets | 587 | 2 412 | 2 338 |
Debtors | 184 | 1 933 | 1 691 |
Net Assets Liabilities | -4 681 | 18 083 | 2 054 |
Other Debtors | 184 | ||
Property Plant Equipment | 5 396 | 18 166 | 11 953 |
Other | |||
Version Production Software | 2 022 | ||
Accrued Liabilities | 650 | 1 210 | 1 150 |
Accumulated Depreciation Impairment Property Plant Equipment | 507 | 5 325 | 13 618 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 903 | 17 588 | 2 080 |
Average Number Employees During Period | 1 | 1 | |
Creditors | 650 | 2 495 | 12 237 |
Increase From Depreciation Charge For Year Property Plant Equipment | 507 | 4 818 | 8 293 |
Loans From Directors | 10 014 | 835 | 9 498 |
Net Current Assets Liabilities | -63 | -83 | -9 899 |
Other Creditors | 1 337 | ||
Property Plant Equipment Gross Cost | 5 903 | 23 491 | 25 571 |
Recoverable Value-added Tax | 184 | 1 933 | |
Taxation Social Security Payable | 450 | ||
Total Assets Less Current Liabilities | 5 333 | ||
Trade Debtors Trade Receivables | 1 691 | ||
Value-added Tax Payable | 252 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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