Maple Leaf House (surbiton) Management Company started in year 2014 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 09186405. The Maple Leaf House (surbiton) Management Company company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Surbiton at 1 Spring Cottages. Postal code: KT6 4DF. Since 5th December 2014 Maple Leaf House (surbiton) Management Company Limited is no longer carrying the name Maple Leaf House (surbiton) Rtm Company.
At the moment there are 3 directors in the the firm, namely Matthew B., Rachel A. and Julian P.. In addition one secretary - Mark D. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Nicholas S. who worked with the the firm until 5 July 2017.
| Office Address | 1 Spring Cottages |
| Office Address2 | St. Leoanards Road |
| Town | Surbiton |
| Post code | KT6 4DF |
| Country of origin | United Kingdom |
| Registration Number | 09186405 |
| Date of Incorporation | Fri, 22nd Aug 2014 |
| Industry | Residents property management |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 14 June 2021
Position: Director
Appointed: 14 June 2021
Position: Director
Appointed: 10 December 2018
Position: Secretary
Appointed: 05 July 2017
| Maple Leaf House (surbiton) Rtm Company | December 5, 2014 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -72 | 4 909 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 491 | 5 008 | ||||
| Cash Bank On Hand | 18 265 | 14 431 | 5 256 | 10 282 | ||
| Current Assets | 1 766 | 7 344 | 20 454 | 21 131 | 13 931 | 14 505 |
| Debtors | 2 216 | 2 336 | 2 189 | 6 700 | 8 675 | 4 223 |
| Reserves/Capital | ||||||
| Profit Loss Account Reserve | -72 | 4 909 | ||||
| Shareholder Funds | -72 | 4 909 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 336 | 398 | 413 | 360 | ||
| Administrative Expenses | 9 661 | 10 945 | 15 734 | 11 284 | ||
| Creditors | 812 | 2 413 | 947 | 440 | ||
| Creditors Due Within One Year | 2 779 | 2 435 | ||||
| Net Current Assets Liabilities | -72 | 4 909 | 19 642 | 18 718 | 12 984 | 14 065 |
| Operating Profit Loss | 2 339 | -945 | -5 734 | 716 | ||
| Other Interest Receivable Similar Income Finance Income | 21 | 365 | ||||
| Other Operating Income Format1 | 12 000 | 10 000 | 10 000 | 12 000 | ||
| Prepayments Accrued Income | 1 715 | 3 685 | 1 990 | 1 818 | ||
| Profit Loss | 2 339 | -924 | -5 734 | 1 081 | ||
| Profit Loss On Ordinary Activities Before Tax | 2 339 | -924 | -5 734 | 1 081 | ||
| Total Assets Less Current Liabilities | -72 | 4 909 | 19 642 | 18 718 | 12 984 | 14 065 |
| Trade Creditors Trade Payables | 476 | 2 015 | 534 | 80 | ||
| Trade Debtors Trade Receivables | 474 | 3 015 | 6 685 | 2 405 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd August 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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