Founded in 2016, Mai Rose Solutions, classified under reg no. 10043188 is an active company. Currently registered at 66b Smith Street CV34 4HU, Warwick the company has been in the business for 5 years. Its financial year was closed on Wed, 31st Mar and its latest financial statement was filed on 2020-03-31.
At the moment there are 2 directors in the the company, namely Damien H. and Sarah-Jane H.. In addition one secretary - Damien H. - is with the firm. As of 16 April 2021, our data shows no information about any ex officers on these positions.
| Office Address | 66b Smith Street |
| Town | Warwick |
| Post code | CV34 4HU |
| Country of origin | United Kingdom |
| Registration Number | 10043188 |
| Date of Incorporation | Fri, 4th Mar 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Fri, 31st Dec 2021 (259 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Thu, 17th Mar 2022 (2022-03-17) |
| Last confirmation statement dated | Wed, 3rd Mar 2021 |
Position: Director
Appointed: 04 March 2016
Position: Secretary
Appointed: 04 March 2016
Position: Director
Appointed: 04 March 2016
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Damien H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Sarah-Jane H. This PSC owns 25-50% shares.
Damien H.
| Notified on | 3 March 2017 |
| Nature of control: |
25-50% shares |
Sarah-Jane H.
| Notified on | 3 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 16 776 | 9 426 | 6 632 | 2 011 |
| Current Assets | 23 557 | 10 626 | 6 632 | 2 011 |
| Debtors | 6 781 | 1 200 | ||
| Net Assets Liabilities | 14 479 | 6 689 | 1 178 | 2 126 |
| Property Plant Equipment | 1 739 | 1 924 | 1 924 | 5 146 |
| Other | ||||
| Accrued Liabilities Deferred Income | 3 000 | 2 998 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 435 | 435 | 2 151 | |
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 11 279 | 4 979 | 4 201 | 3 572 |
| Creditors | 10 817 | 5 861 | 7 378 | 5 031 |
| Dividends Paid On Shares | 30 500 | 28 250 | 23 300 | 17 500 |
| Fixed Assets | 1 739 | 1 924 | 1 924 | 5 146 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 435 | 1 716 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 435 | 1 716 | ||
| Loans From Directors | -462 | 22 | 177 | -1 539 |
| Net Current Assets Liabilities | 12 740 | 4 765 | -746 | -3 020 |
| Other Taxation Social Security Payable | 860 | |||
| Property Plant Equipment Gross Cost | 1 739 | 2 359 | 2 359 | 7 297 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 739 | 620 | 4 938 | |
| Total Assets Less Current Liabilities | 14 479 | 6 689 | 1 178 | 2 126 |
| Trade Debtors Trade Receivables | 6 781 | 1 200 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2020-03-03 filed on: 4th, March 2020 |
confirmation statement | Free Download (3 pages) |
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