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 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Damien H., appointed on 4 March 2016. In addition, a secretary was appointed - Damien H., appointed on 4 March 2016. As of 26 April 2024, there was 1 ex director - Sarah-Jane H.. There were no ex secretaries.
| 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 | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 04 March 2016
Position: Secretary
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 |
| Ceased on | 17 May 2023 |
| Nature of control: |
25-50% shares |
| 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 | 16 776 | 9 426 | 6 632 | 2 011 | 6 | 662 | 15 748 |
| Current Assets | 23 557 | 10 626 | 6 632 | 2 011 | 6 | 662 | 15 748 |
| Debtors | 6 781 | 1 200 | |||||
| Net Assets Liabilities | 14 479 | 6 689 | 1 178 | 2 126 | 2 537 | 3 056 | 16 261 |
| Property Plant Equipment | 1 739 | 1 924 | 1 924 | 5 146 | 5 979 | 5 610 | 8 453 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 3 000 | 2 998 | 2 999 | 2 998 | 2 999 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 435 | 435 | 2 151 | 4 143 | 6 012 | 7 414 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 11 279 | 4 979 | 4 201 | 3 572 | 1 989 | 1 758 | |
| Creditors | 10 817 | 5 861 | 7 378 | 5 031 | 3 448 | 3 216 | 7 940 |
| Dividends Paid On Shares | 30 500 | 28 250 | 23 300 | 17 500 | 8 900 | 6 600 | 13 000 |
| Fixed Assets | 1 739 | 1 924 | 1 924 | 5 146 | 5 979 | 5 610 | 8 453 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 435 | 1 716 | 1 992 | 1 869 | 1 402 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 435 | 1 716 | 1 992 | 1 869 | 1 402 | ||
| Loans From Directors | -462 | 22 | 177 | -1 539 | -1 540 | -1 540 | -1 540 |
| Net Current Assets Liabilities | 12 740 | 4 765 | -746 | -3 020 | -3 442 | -2 554 | 7 808 |
| Other Taxation Social Security Payable | 860 | ||||||
| Property Plant Equipment Gross Cost | 1 739 | 2 359 | 2 359 | 7 297 | 10 122 | 11 622 | 15 867 |
| Taxation Social Security Payable | 1 758 | 6 481 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 739 | 620 | 4 938 | 2 825 | 1 500 | 4 245 | |
| Total Assets Less Current Liabilities | 14 479 | 6 689 | 1 178 | 2 126 | 2 537 | 3 056 | 16 261 |
| Trade Debtors Trade Receivables | 6 781 | 1 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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