Founded in 2017, Maishaandco, classified under reg no. 10576839 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Andrew W., appointed on 23 January 2017. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Julian T.. There were no ex secretaries.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 10576839 |
| Date of Incorporation | Mon, 23rd Jan 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2017
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Andrew W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Julian T. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew W.
| Notified on | 23 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julian T.
| Notified on | 23 January 2017 |
| Ceased on | 25 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 36 295 | 40 263 | 24 461 | 26 885 | 10 223 | 4 021 |
| Current Assets | 36 295 | 80 960 | 39 461 | 41 885 | 25 223 | 26 021 |
| Debtors | 40 697 | 15 000 | 15 000 | 15 000 | 22 000 | |
| Net Assets Liabilities | -3 164 | 1 779 | -1 771 | -12 292 | -27 565 | -28 050 |
| Other Debtors | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 580 | 1 160 | 1 927 | 2 693 | 3 460 | 3 647 |
| Additions Other Than Through Business Combinations Intangible Assets | 2 900 | |||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 068 | 7 075 | ||||
| Creditors | 41 779 | 80 921 | 43 138 | 50 000 | 41 204 | 35 648 |
| Increase From Amortisation Charge For Year Intangible Assets | 580 | 580 | 767 | 766 | 767 | 187 |
| Intangible Assets | 2 320 | 1 740 | 1 906 | 1 140 | 373 | 186 |
| Intangible Assets Gross Cost | 2 900 | 2 900 | 3 833 | 3 833 | 3 833 | |
| Net Current Assets Liabilities | -5 484 | 39 | -3 677 | 36 568 | 13 266 | 7 412 |
| Other Creditors | 37 076 | 62 239 | 39 304 | 2 369 | 3 084 | 12 794 |
| Other Taxation Social Security Payable | 3 635 | 18 682 | 3 834 | 2 948 | 3 317 | 259 |
| Total Assets Less Current Liabilities | -3 164 | 1 779 | -1 771 | 37 708 | 13 639 | 7 598 |
| Trade Debtors Trade Receivables | 40 697 | 7 000 | ||||
| Advances Credits Directors | 36 326 | |||||
| Advances Credits Made In Period Directors | 36 326 | |||||
| Bank Borrowings Overdrafts | 50 000 | 41 204 | 35 648 | |||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Total Additions Including From Business Combinations Intangible Assets | 933 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 22nd January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (5 pages) |
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