Maxi Coin started in year 2010 as Private Limited Company with registration number 07318386. The Maxi Coin company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in North Shields at 29 Howard Street. Postal code: NE30 1AR.
The firm has one director. Lee H., appointed on 19 July 2010. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Howard Street |
Town | North Shields |
Post code | NE30 1AR |
Country of origin | United Kingdom |
Registration Number | 07318386 |
Date of Incorporation | Mon, 19th Jul 2010 |
Industry | Gambling and betting activities |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Lee H. This PSC and has 75,01-100% shares.
Lee H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -3 855 | 25 002 | 30 141 | 51 489 | 58 543 | 44 420 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 4 282 | 31 233 | 39 168 | 36 919 | 89 781 | 52 070 | |||||||
Cash Bank On Hand | 52 070 | 12 641 | 1 116 | 35 938 | 34 226 | 90 835 | 128 865 | 182 533 | |||||
Current Assets | 6 147 | 32 155 | 42 377 | 40 296 | 90 322 | 63 039 | 77 906 | 28 815 | 45 657 | 38 124 | 95 141 | 142 836 | 198 377 |
Debtors | 1 865 | 922 | 3 209 | 3 377 | 541 | 10 969 | 65 265 | 27 699 | 9 719 | 3 898 | 4 306 | 13 971 | 15 844 |
Net Assets Liabilities | 44 420 | 46 908 | 25 761 | 52 346 | 60 209 | 90 972 | 166 189 | 220 760 | |||||
Net Assets Liabilities Including Pension Asset Liability | -3 855 | 25 002 | 30 141 | 51 489 | 58 543 | 44 420 | |||||||
Other Debtors | 60 004 | 15 004 | 893 | 927 | 1 215 | 1 053 | |||||||
Property Plant Equipment | 111 229 | 110 263 | 91 231 | 76 638 | 92 014 | 106 672 | 147 233 | ||||||
Tangible Fixed Assets | 20 260 | 38 993 | 42 304 | 74 635 | 84 293 | 111 229 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 51 | 51 | 51 | 51 | 51 | 51 | |||||||
Profit Loss Account Reserve | -3 906 | 24 951 | 30 090 | 51 438 | 58 492 | 44 369 | |||||||
Shareholder Funds | -3 855 | 25 002 | 30 141 | 51 489 | 58 543 | 44 420 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 96 691 | 133 455 | 143 443 | 166 521 | 185 681 | 209 904 | 237 929 | 275 063 | |||||
Average Number Employees During Period | 4 | 3 | 3 | 4 | 4 | 4 | 3 | ||||||
Bank Borrowings Overdrafts | 50 000 | 36 800 | 10 200 | ||||||||||
Creditors | 17 113 | 18 472 | 76 425 | 54 938 | 54 918 | 50 000 | 36 800 | 115 098 | |||||
Creditors Due After One Year | 40 922 | 17 113 | |||||||||||
Creditors Due Within One Year | 38 347 | 46 079 | 48 515 | 59 438 | 91 430 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 442 | ||||||||||||
Disposals Property Plant Equipment | 21 942 | ||||||||||||
Finance Lease Liabilities Present Value Total | 5 649 | 1 213 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 764 | 30 430 | 23 078 | 19 160 | 24 223 | 28 025 | 37 134 | ||||||
Net Current Assets Liabilities | -20 063 | -6 192 | -3 702 | -8 219 | 30 884 | -28 391 | -23 601 | -47 610 | -9 281 | -16 794 | 34 300 | 55 756 | 83 279 |
Number Shares Allotted | 51 | 51 | 51 | 51 | |||||||||
Other Creditors | 11 464 | 17 259 | 28 434 | 13 566 | 15 607 | 19 000 | 20 504 | 38 178 | |||||
Other Taxation Social Security Payable | 29 805 | 28 274 | 29 709 | 37 078 | 24 637 | 22 840 | 41 107 | 44 679 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 207 920 | 243 718 | 234 674 | 243 159 | 277 695 | 316 576 | 385 162 | 439 144 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 21 305 | 21 282 | 17 860 | 15 011 | 15 011 | ||||||||
Provisions For Liabilities Charges | 4 052 | 7 799 | 8 461 | 14 927 | 15 712 | 21 305 | |||||||
Share Capital Allotted Called Up Paid | 51 | 51 | 51 | 51 | 51 | ||||||||
Tangible Fixed Assets Additions | 26 993 | 14 346 | 47 916 | 33 598 | 58 058 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 27 009 | 54 002 | 68 348 | 116 264 | 149 862 | 207 920 | |||||||
Tangible Fixed Assets Depreciation | 6 749 | 15 009 | 26 044 | 41 629 | 65 569 | 96 691 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 035 | 15 585 | 23 940 | 31 122 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 798 | 12 898 | 8 485 | 34 536 | 38 881 | 68 586 | 53 982 | ||||||
Total Assets Less Current Liabilities | 197 | 32 801 | 38 602 | 66 416 | 115 177 | 82 838 | 86 662 | 43 621 | 67 357 | 75 220 | 140 972 | 202 989 | 247 360 |
Trade Creditors Trade Payables | 31 961 | 11 311 | 18 282 | 4 294 | 14 674 | 19 001 | 15 269 | 22 041 | |||||
Trade Debtors Trade Receivables | 10 969 | 5 261 | 12 695 | 9 719 | 3 005 | 3 379 | 12 756 | 14 791 | |||||
Creditors Due Within One Year Total Current Liabilities | 26 210 | 38 347 | |||||||||||
Fixed Assets | 20 260 | 38 993 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 8 260 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 22nd, February 2024 |
accounts | Free Download (8 pages) |
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