Maxfe started in year 2003 as Private Limited Company with registration number 04771395. The Maxfe company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Wokingham at C/o Melanie Curtis Accountants Ltd 100 Berkshire Place. Postal code: RG41 5RD.
At the moment there are 2 directors in the the company, namely Julia B. and Marc B.. In addition one secretary - Julia B. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Melanie Curtis Accountants Ltd 100 Berkshire Place |
| Office Address2 | Winnersh |
| Town | Wokingham |
| Post code | RG41 5RD |
| Country of origin | United Kingdom |
| Registration Number | 04771395 |
| Date of Incorporation | Tue, 20th May 2003 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st October |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Secretary
Appointed: 20 May 2003
Position: Director
Appointed: 20 May 2003
Position: Director
Appointed: 20 May 2003
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Marc B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Julia B. This PSC owns 25-50% shares and has 25-50% voting rights.
Marc B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julia B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-24 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 46 861 | 9 188 | 33 783 | 120 381 | 200 912 | 249 651 |
| Current Assets | 257 983 | 277 541 | 324 660 | 417 292 | 505 572 | 607 605 |
| Debtors | 34 621 | 73 818 | 80 070 | 89 284 | 127 492 | 24 087 |
| Net Assets Liabilities | -8 144 | -4 454 | 29 853 | 105 533 | 151 684 | 197 601 |
| Other Debtors | 13 740 | 15 275 | 1 798 | 833 | 833 | 833 |
| Property Plant Equipment | 13 380 | 14 067 | 9 323 | 9 479 | 7 438 | 3 770 |
| Total Inventories | 176 501 | 194 535 | 210 807 | 207 627 | 177 168 | 333 867 |
| Other | ||||||
| Version Production Software | 1 | |||||
| Accrued Liabilities Deferred Income | 5 049 | 3 066 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 284 | 80 874 | 85 988 | 90 200 | 93 437 | 99 281 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 177 | |||||
| Average Number Employees During Period | 10 | 10 | 8 | 11 | ||
| Creditors | 279 507 | 5 518 | 2 820 | 319 964 | 369 354 | 421 095 |
| Fixed Assets | 14 067 | 9 323 | 9 479 | 16 258 | 12 590 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 590 | 5 114 | 4 212 | 3 237 | 5 844 | |
| Intangible Assets | 8 820 | 8 820 | ||||
| Intangible Assets Gross Cost | 8 820 | 8 820 | ||||
| Net Current Assets Liabilities | -21 524 | -10 830 | 24 649 | 97 328 | 136 218 | 186 510 |
| Other Creditors | 108 558 | 148 177 | 5 637 | |||
| Prepayments Accrued Income | 11 927 | 9 806 | 9 105 | 10 739 | ||
| Property Plant Equipment Gross Cost | 86 664 | 94 941 | 95 311 | 99 679 | 100 875 | 103 051 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 173 | 1 299 | 1 274 | 792 | 1 499 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 277 | 370 | 4 368 | 1 196 | ||
| Total Assets Less Current Liabilities | -8 144 | 3 237 | 33 972 | 106 807 | 152 476 | 199 100 |
| Trade Creditors Trade Payables | 127 701 | 102 781 | 140 788 | 116 423 | 152 622 | 118 083 |
| Trade Debtors Trade Receivables | 18 160 | 1 407 | 8 426 | 20 001 | 19 582 | 12 515 |
| Work In Progress | 97 972 | 160 681 | ||||
| Amount Specific Advance Or Credit Directors | 17 190 | 3 760 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 31 753 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 190 | |||||
| Amounts Recoverable On Contracts | 2 721 | 57 136 | 57 919 | 58 644 | 97 972 | |
| Bank Borrowings Overdrafts | 1 950 | |||||
| Finance Lease Liabilities Present Value Total | 5 518 | 2 820 | 2 820 | |||
| Other Taxation Social Security Payable | 43 248 | 33 160 | 18 260 | 76 933 | 28 194 | |
| Accrued Liabilities | 3 363 | 6 169 | 5 049 | |||
| Total Additions Including From Business Combinations Intangible Assets | 8 820 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 26th, July 2023 |
accounts | Free Download (11 pages) |
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