Founded in 2008, Maimai, classified under reg no. SC336428 is an active company. Currently registered at 39 Bruce Circle AB43 7FF, Fraserburgh the company has been in the business for sixteen years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on Tue, 5th Apr 2022.
At present there are 2 directors in the the firm, namely John C. and Michelle C.. In addition one secretary - Michelle C. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Bruce Circle |
| Town | Fraserburgh |
| Post code | AB43 7FF |
| Country of origin | United Kingdom |
| Registration Number | SC336428 |
| Date of Incorporation | Mon, 21st Jan 2008 |
| Industry | Marine fishing |
| End of financial Year | 5th April |
| Company age | 16 years old |
| Account next due date | Fri, 5th Jan 2024 (115 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 21 January 2008
Position: Secretary
Appointed: 21 January 2008
Position: Director
Appointed: 21 January 2008
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is John C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michelle C. This PSC owns 25-50% shares and has 25-50% voting rights.
John C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michelle C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2016-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 423 642 | 403 161 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 299 694 | 114 444 | 258 720 | 209 543 | 259 333 | 202 512 | ||
| Current Assets | 431 887 | 335 300 | 299 824 | 264 478 | 307 611 | 258 304 | 259 333 | 203 306 |
| Debtors | 95 389 | 174 689 | 130 | 150 034 | 48 891 | 48 761 | 794 | |
| Other Debtors | 130 | 150 034 | 48 891 | 48 761 | 794 | |||
| Cash Bank In Hand | 336 498 | 160 611 | ||||||
| Intangible Fixed Assets | 71 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 423 542 | 403 061 | ||||||
| Shareholder Funds | 423 642 | 403 161 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 49 985 | |||||||
| Creditors | 168 642 | 3 344 | 67 833 | 41 622 | 63 952 | 19 408 | ||
| Disposals Investment Property Fair Value Model | 132 420 | |||||||
| Dividends Paid On Shares | 71 000 | 71 000 | 71 000 | |||||
| Fixed Assets | 203 420 | 71 000 | ||||||
| Intangible Assets | 71 000 | 71 000 | 71 000 | 71 000 | 71 000 | 71 000 | ||
| Intangible Assets Gross Cost | 71 000 | 71 000 | 71 000 | 71 000 | 71 000 | |||
| Investment Property | 132 420 | |||||||
| Investment Property Fair Value Model | 132 420 | |||||||
| Net Current Assets Liabilities | 423 642 | 332 161 | 131 182 | 261 134 | 239 778 | 216 682 | 195 381 | 183 898 |
| Other Creditors | 168 080 | 2 001 | 16 839 | 39 202 | 61 963 | 19 408 | ||
| Other Taxation Social Security Payable | 562 | 1 343 | 1 009 | 1 640 | 1 900 | |||
| Total Assets Less Current Liabilities | 423 642 | 403 161 | 334 602 | 332 134 | 310 778 | 287 682 | 266 381 | 254 898 |
| Trade Creditors Trade Payables | 780 | 89 | ||||||
| Advances Credits Directors | 174 449 | |||||||
| Advances Credits Made In Period Directors | 324 434 | |||||||
| Advances Credits Repaid In Period Directors | 244 984 | |||||||
| Creditors Due Within One Year | 8 245 | 3 139 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023 filed on: 4th, January 2024 |
accounts | Free Download (7 pages) |
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