Founded in 2015, Mai Group, classified under reg no. 09859644 is an active company. Currently registered at The Old Bakery DA5 1AH, Bexley the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Alan A., Richard C.. Of them, Alan A., Richard C. have been with the company the longest, being appointed on 6 November 2015. As of 18 April 2024, there was 1 ex director - Alexander A.. There were no ex secretaries.
| Office Address | The Old Bakery |
| Office Address2 | Tanyard Lane |
| Town | Bexley |
| Post code | DA5 1AH |
| Country of origin | United Kingdom |
| Registration Number | 09859644 |
| Date of Incorporation | Fri, 6th Nov 2015 |
| Industry | Activities of construction holding companies |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 06 November 2015
Position: Director
Appointed: 06 November 2015
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Alan A. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Richard C. This PSC has significiant influence or control over the company,.
Alan A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Richard C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 000 | 443 | 596 | 790 | 591 | 564 | 456 |
| Current Assets | 5 000 | 6 281 | 6 328 | 13 640 | 16 491 | 12 287 | 6 442 |
| Debtors | 1 038 | 932 | 8 050 | 11 100 | 6 923 | 2 186 | |
| Other Debtors | 194 | 582 | 373 | 2 186 | |||
| Other | |||||||
| Amounts Owed By Group Undertakings | 844 | 11 100 | 6 550 | ||||
| Amounts Owed To Group Undertakings | 1 100 | 1 634 | 1 939 | 4 539 | 3 185 | 4 840 | 3 840 |
| Creditors | 1 550 | 1 994 | 3 328 | 5 659 | 4 888 | 4 840 | 7 887 |
| Current Asset Investments | 4 000 | 4 800 | 4 800 | 4 800 | 4 800 | 4 800 | 3 800 |
| Dividends Paid | 129 249 | 82 890 | 113 700 | 112 200 | 109 550 | ||
| Investments In Group Undertakings | 4 000 | 4 800 | 4 800 | 4 800 | 4 800 | 4 800 | 3 800 |
| Net Current Assets Liabilities | 3 450 | 4 287 | 3 000 | 7 981 | 11 603 | 7 447 | -1 445 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 450 | 360 | 420 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Percentage Class Share Held In Associate | 100 | 100 | 100 | 100 | |||
| Profit Loss | 129 699 | 87 871 | 117 322 | 108 044 | 100 658 | ||
| Total Assets Less Current Liabilities | 3 450 | 4 287 | 3 000 | 7 981 | 11 603 | 7 447 | -1 445 |
| Trade Creditors Trade Payables | 969 | 655 | 4 047 | ||||
| Trade Debtors Trade Receivables | 350 | 8 050 | |||||
| Other Taxation Social Security Payable | 1 120 | 1 048 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 19th, January 2024 |
accounts | Free Download (7 pages) |
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