Maxime' Enterprises started in year 2003 as Private Limited Company with registration number 04816889. The Maxime' Enterprises company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in London at 1364 London Road. Postal code: SW16 4DE.
There is a single director in the company at the moment - Jocelyn M., appointed on 7 July 2003. In addition, a secretary was appointed - Jennifer W., appointed on 7 July 2003. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1364 London Road |
Office Address2 | Norbury |
Town | London |
Post code | SW16 4DE |
Country of origin | United Kingdom |
Registration Number | 04816889 |
Date of Incorporation | Tue, 1st Jul 2003 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Jocelyn M. The abovementioned PSC and has 75,01-100% shares.
Jocelyn M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 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 | 99 143 | 103 533 | 153 787 | 191 622 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 76 396 | 134 262 | 230 566 | 372 778 | 268 624 | 100 705 | ||||
Current Assets | 82 946 | 23 123 | 50 841 | 85 451 | 83 343 | 141 209 | 237 513 | 383 117 | 275 571 | 107 652 |
Debtors | 3 794 | 6 577 | 5 383 | 15 718 | 6 947 | 6 947 | 6 947 | 10 339 | 6 947 | 6 947 |
Net Assets Liabilities | 191 622 | 125 998 | 173 172 | 205 447 | 137 191 | 151 606 | 175 991 | |||
Property Plant Equipment | 786 794 | 760 811 | 690 808 | 336 848 | 336 848 | 336 848 | ||||
Cash Bank In Hand | 79 152 | 16 546 | 45 458 | 69 733 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 99 143 | 103 533 | 153 787 | 191 622 | ||||||
Tangible Fixed Assets | 825 627 | 925 473 | 925 473 | 925 473 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 175 | 175 | 175 | 175 | ||||||
Profit Loss Account Reserve | 98 968 | 103 358 | 153 612 | 191 447 | ||||||
Shareholder Funds | 99 143 | 103 533 | 153 787 | 191 622 | ||||||
Other | ||||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 000 | 6 000 | 6 000 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 531 310 | 464 037 | 591 | 2 015 | 11 262 | 10 373 | 5 408 | |||
Disposals Property Plant Equipment | 25 983 | 70 003 | 353 960 | |||||||
Fixed Assets | 825 627 | 925 473 | 925 473 | 925 473 | 786 794 | 760 811 | 690 808 | 336 848 | 461 848 | 561 848 |
Investments | 125 000 | 225 000 | ||||||||
Investments Fixed Assets | 125 000 | 225 000 | ||||||||
Net Current Assets Liabilities | -414 538 | -515 759 | -478 780 | -445 859 | 380 694 | 140 619 | 239 527 | 394 379 | 285 944 | 113 060 |
Other Investments Other Than Loans | 125 000 | 225 000 | ||||||||
Property Plant Equipment Gross Cost | 792 794 | 766 811 | 690 808 | 336 848 | 336 848 | 336 848 | ||||
Total Assets Less Current Liabilities | 411 089 | 409 714 | 446 693 | 479 614 | 406 100 | 901 430 | 930 335 | 731 227 | 747 792 | 674 908 |
Creditors Due After One Year | 311 946 | 306 181 | 292 906 | 287 992 | ||||||
Creditors Due Within One Year | 497 484 | 538 882 | 529 621 | 531 310 | ||||||
Instalment Debts Due After5 Years | 311 946 | 306 181 | ||||||||
Number Shares Allotted | 175 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 175 | 175 | ||||||||
Tangible Fixed Assets Additions | 138 676 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 830 877 | 931 473 | 931 473 | 931 473 | ||||||
Tangible Fixed Assets Depreciation | 5 250 | 6 000 | 6 000 | 6 000 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 750 | |||||||||
Tangible Fixed Assets Disposals | 38 080 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st July 2018 filed on: 30th, April 2019 |
accounts | Free Download (2 pages) |
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