Maida Vale Storage started in year 2000 as Private Limited Company with registration number 04058014. The Maida Vale Storage company has been functioning successfully for 24 years now and its status is active - proposal to strike off. The firm's office is based in Hertfordshire at 45 Maylands Avenue. Postal code: HP2 7DF.
Office Address | 45 Maylands Avenue |
Office Address2 | Hemel Hempstead |
Town | Hertfordshire |
Post code | HP2 7DF |
Country of origin | United Kingdom |
Registration Number | 04058014 |
Date of Incorporation | Tue, 22nd Aug 2000 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th August |
Company age | 24 years old |
Account next due date | Tue, 30th May 2023 (332 days after) |
Account last made up date | Mon, 30th Aug 2021 |
Next confirmation statement due date | Tue, 5th Sep 2023 (2023-09-05) |
Last confirmation statement dated | Mon, 22nd Aug 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Paula S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Fulton Holdings Ltd that entered Brentford, England as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Paula S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fulton Holdings Ltd
Showroon Layton Road, Brentford, TW8 0QJ, England
Legal authority | Uk |
Legal form | Private Limited Company |
Country registered | Uk |
Place registered | Companies House |
Registration number | 1499888 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-30 | 2018-08-30 | 2019-08-30 | 2020-08-30 | 2021-08-30 |
Net Worth | 108 708 | 85 941 | 88 355 | 75 236 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 59 814 | 32 733 | |||||||
Current Assets | 119 324 | 115 786 | 160 317 | 151 508 | 34 275 | 34 799 | 8 566 | 30 189 | 937 |
Debtors | 67 363 | 72 198 | 80 922 | 91 694 | 1 542 | ||||
Net Assets Liabilities | 75 236 | -113 | |||||||
Other Debtors | 17 280 | ||||||||
Property Plant Equipment | 106 698 | ||||||||
Cash Bank In Hand | 51 961 | 43 588 | 79 395 | 59 814 | |||||
Net Assets Liabilities Including Pension Asset Liability | 108 708 | 85 941 | 88 355 | 75 236 | |||||
Tangible Fixed Assets | 142 552 | 131 062 | 118 534 | 106 698 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 108 608 | 85 841 | 88 255 | 75 136 | |||||
Shareholder Funds | 108 708 | 85 941 | 88 355 | 75 236 | |||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 294 449 | 294 449 | 294 449 | 294 449 | |||||
Total Fixed Assets Depreciation | 151 897 | 163 387 | 175 915 | 187 751 | |||||
Total Fixed Assets Depreciation Charge In Period | 11 490 | 12 528 | 11 836 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 187 751 | ||||||||
Average Number Employees During Period | 4 | 4 | |||||||
Corporation Tax Payable | 21 114 | 1 066 | |||||||
Creditors | 182 970 | 34 388 | 34 699 | 8 466 | 30 089 | 837 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 218 486 | ||||||||
Disposals Property Plant Equipment | 294 449 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 735 | ||||||||
Net Current Assets Liabilities | -33 844 | -45 121 | -30 179 | -31 462 | -113 | 100 | 100 | 100 | 100 |
Other Creditors | 135 895 | 33 322 | |||||||
Other Taxation Social Security Payable | 18 938 | ||||||||
Property Plant Equipment Gross Cost | 294 449 | ||||||||
Total Assets Less Current Liabilities | 108 708 | 85 941 | 88 355 | 75 236 | -113 | 100 | 100 | 100 | 100 |
Trade Creditors Trade Payables | 7 023 | ||||||||
Trade Debtors Trade Receivables | 74 414 | 1 542 | |||||||
Creditors Due Within One Year Total Current Liabilities | 153 168 | 160 907 | 190 496 | 182 970 | |||||
Fixed Assets | 142 552 | 131 062 | 118 534 | 106 698 | |||||
Tangible Fixed Assets Cost Or Valuation | 294 449 | 294 449 | 294 449 | 294 449 | |||||
Tangible Fixed Assets Depreciation | 151 897 | 163 387 | 175 915 | 187 751 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 11 490 | 12 528 | 11 836 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th August 2021 filed on: 30th, May 2022 |
accounts | Free Download (3 pages) |
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