Maple-roo Consulting (UK) Limited is a private limited company registered at Flat 56 Anne Of Cleves House, Queens Reach, East Molesey KT8 9DE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-06, this 5-year-old company is run by 3 directors.
Director Paul E., appointed on 18 September 2018. Director Daniel S., appointed on 06 September 2018. Director Susan S., appointed on 06 September 2018.
The company is officially classified as "other engineering activities" (SIC code: 71129).
The last confirmation statement was sent on 2023-09-05 and the deadline for the next filing is 2024-09-19. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Flat 56 Anne Of Cleves House |
| Office Address2 | Queens Reach |
| Town | East Molesey |
| Post code | KT8 9DE |
| Country of origin | United Kingdom |
| Registration Number | 11556324 |
| Date of Incorporation | Thu, 6th Sep 2018 |
| Industry | Other engineering activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 18 September 2018
Position: Director
Appointed: 06 September 2018
Position: Director
Appointed: 06 September 2018
The register of PSCs who own or control the company includes 2 names. As we established, there is Susan S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Daniel S. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan S.
| Notified on | 6 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel S.
| Notified on | 6 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 27 904 | 30 633 |
| Current Assets | 50 301 | 89 976 |
| Debtors | 22 397 | 59 343 |
| Net Assets Liabilities | 30 044 | 54 297 |
| Other Debtors | 8 492 | |
| Property Plant Equipment | 941 | 1 626 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 223 | 2 843 |
| Average Number Employees During Period | 3 | 3 |
| Corporation Tax Payable | 4 261 | 31 254 |
| Creditors | 20 819 | 36 898 |
| Dividends Paid | 98 900 | 108 900 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 071 | |
| Net Current Assets Liabilities | 29 482 | 53 078 |
| Other Creditors | 5 071 | 3 053 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 451 | |
| Other Disposals Property Plant Equipment | 608 | |
| Other Taxation Social Security Payable | 10 389 | 1 409 |
| Profit Loss | 4 303 | 133 153 |
| Property Plant Equipment Gross Cost | 3 164 | 4 469 |
| Provisions For Liabilities Balance Sheet Subtotal | 379 | 407 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 913 | |
| Total Assets Less Current Liabilities | 30 423 | 54 704 |
| Trade Creditors Trade Payables | 1 098 | 1 182 |
| Trade Debtors Trade Receivables | 22 397 | 50 851 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Mon, 4th Sep 2023 filed on: 8th, September 2023 |
persons with significant control | Free Download (2 pages) |
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