Maverick Words Limited is a private limited company registered at 6 Logie Mill, Beaverbank Business Park, Edinburgh EH7 4HG. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-28, this 6-year-old company is run by 1 director.
Director Andre S., appointed on 28 July 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "advertising agencies" (Standard Industrial Classification code: 73110).
The last confirmation statement was sent on 2023-07-27 and the deadline for the subsequent filing is 2024-08-10. Likewise, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 6 Logie Mill |
Office Address2 | Beaverbank Business Park |
Town | Edinburgh |
Post code | EH7 4HG |
Country of origin | United Kingdom |
Registration Number | SC572333 |
Date of Incorporation | Fri, 28th Jul 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Advertising agencies |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (320 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Andre S. This PSC and has 75,01-100% shares.
Andre S.
Notified on | 28 July 2017 |
Nature of control: |
75,01-100% shares |
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 | 27 963 | 47 993 | 84 884 | 101 683 | 130 242 | 110 956 |
Current Assets | 31 595 | 53 428 | 90 617 | 108 040 | 135 378 | 169 712 |
Debtors | 3 632 | 5 435 | 5 733 | 6 357 | 5 136 | 58 756 |
Net Assets Liabilities | 23 253 | 42 729 | 77 995 | 83 196 | 119 568 | 137 513 |
Other Debtors | 21 | 98 | 33 | 1 978 | 100 | 51 960 |
Property Plant Equipment | 290 | 174 | 1 313 | 852 | 727 | 388 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 398 | 65 | 82 | 186 | ||
Amount Specific Advance Or Credit Made In Period Directors | 2 000 | 671 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 398 | 208 | 147 | 104 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 108 | 224 | 900 | 1 545 | 2 461 | 2 785 |
Additional Provisions Increase From New Provisions Recognised | 49 | 219 | -87 | -24 | -35 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -19 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 8 583 | 10 843 | 13 686 | 25 534 | 21 274 | 35 734 |
Dividends Paid | 5 000 | 20 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 116 | 707 | 663 | 916 | 343 |
Net Current Assets Liabilities | 23 012 | 42 585 | 76 931 | 82 506 | 114 104 | 133 978 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 1 958 | 1 560 | 1 642 | 1 574 | 1 743 | 3 478 |
Other Taxation Social Security Payable | 6 625 | 9 283 | 12 044 | 22 010 | 19 531 | 32 256 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 28 153 | 39 476 | ||||
Property Plant Equipment Gross Cost | 398 | 398 | 2 213 | 2 397 | 3 188 | 3 173 |
Provisions | 49 | 30 | 249 | 162 | 138 | 103 |
Provisions For Liabilities Balance Sheet Subtotal | 49 | 30 | 249 | 162 | 138 | 103 |
Total Additions Including From Business Combinations Property Plant Equipment | 398 | 1 896 | 276 | 791 | 28 | |
Total Assets Less Current Liabilities | 23 302 | 42 759 | 78 244 | 83 358 | 119 706 | 137 616 |
Trade Debtors Trade Receivables | 3 611 | 5 337 | 5 700 | 4 379 | 5 036 | 6 796 |
Accumulated Amortisation Impairment Intangible Assets | 1 625 | 3 250 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 | 18 | 19 | |||
Disposals Property Plant Equipment | 81 | 92 | 43 | |||
Fixed Assets | 852 | 5 602 | 3 638 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 625 | 1 625 | ||||
Intangible Assets | 4 875 | 3 250 | ||||
Intangible Assets Gross Cost | 6 500 | |||||
Total Additions Including From Business Combinations Intangible Assets | 6 500 | |||||
Trade Creditors Trade Payables | 1 950 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 22nd, August 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy