Maimie Jane is a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) situated at Lime House, Salt Hill, Firbeck, Worksop S81 8LH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 5 directors.
Director Robert O., appointed on 23 June 2017. Director Mark T., appointed on 21 June 2017. Director Christopher W., appointed on 21 June 2017.
The company is officially classified as "other education not elsewhere classified" (SIC: 85590).
The latest confirmation statement was sent on 2023-06-20 and the deadline for the next filing is 2024-07-04. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Lime House |
| Office Address2 | Salt Hill, Firbeck |
| Town | Worksop |
| Post code | S81 8LH |
| Country of origin | United Kingdom |
| Registration Number | 10830022 |
| Date of Incorporation | Wed, 21st Jun 2017 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 23 June 2017
Position: Director
Appointed: 21 June 2017
Position: Director
Appointed: 21 June 2017
Position: Director
Appointed: 21 June 2017
Position: Director
Appointed: 21 June 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 581 | 10 645 | 5 984 | 3 039 | 994 | 1 969 |
| Current Assets | 27 426 | 22 145 | 5 984 | 3 539 | 994 | |
| Debtors | 17 845 | 11 500 | 500 | |||
| Net Assets Liabilities | 23 447 | 20 207 | 4 552 | 2 588 | 7 | 939 |
| Other | ||||||
| Charitable Expenditure | 48 988 | 17 544 | 12 083 | 7 165 | 6 981 | 6 068 |
| Charitable Support Costs | 960 | 13 | 540 | 613 | ||
| Charity Funds | 23 447 | 20 207 | 4 553 | 2 588 | 7 | 939 |
| Charity Registration Number England Wales | 1 176 248 | 1 176 248 | 1 176 248 | 1 176 248 | 1 176 248 | |
| Direct Charitable Expenditure | 415 | |||||
| Donations Legacies | 18 971 | 5 020 | 7 935 | 5 200 | 4 400 | 7 000 |
| Expenditure | 61 342 | 35 483 | 13 589 | 7 165 | 6 981 | 6 068 |
| Grant Funding | 16 584 | 12 070 | 6 750 | 6 441 | 5 455 | |
| Income Endowments | 84 789 | 32 243 | -2 065 | 5 200 | 4 400 | 7 000 |
| Income From Other Trading Activities | 65 818 | 27 223 | -10 000 | |||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 23 447 | -3 240 | -15 654 | -1 965 | -2 581 | 932 |
| Net Increase Decrease In Charitable Funds | 23 447 | -3 240 | ||||
| Other Expenditure | 12 354 | |||||
| Accrued Liabilities Deferred Income | 960 | 960 | 960 | 480 | 516 | 558 |
| Creditors | 3 979 | 1 938 | 1 432 | 951 | 987 | 1 030 |
| Net Current Assets Liabilities | 23 447 | 20 207 | 4 552 | 2 588 | 7 | 939 |
| Prepayments Accrued Income | 10 000 | 500 | ||||
| Total Assets Less Current Liabilities | 23 447 | 20 207 | 4 552 | 2 588 | 7 | 939 |
| Trade Creditors Trade Payables | 3 019 | 978 | 472 | 471 | 471 | 472 |
| Trade Debtors Trade Receivables | 17 845 | 1 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (12 pages) |
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