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MA&Y Ltd NEW MALDEN


Founded in 2014, MA&Y, classified under reg no. 09229559 is an active company. Currently registered at 67 Cobham Avenue KT3 6ER, New Malden the company has been in the business for 7 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2020-09-30.

The company has 2 directors, namely Gaia P., Julian J.. Of them, Julian J. has been with the company the longest, being appointed on 22 September 2014 and Gaia P. has been with the company for the least time - from 4 February 2019. As of 26 February 2021, our data shows no information about any ex officers on these positions.

MA&Y Ltd Address / Contact

Office Address 67 Cobham Avenue
Town New Malden
Post code KT3 6ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 09229559
Date of Incorporation Mon, 22nd Sep 2014
Industry Performing arts
End of financial Year 30th September
Company age 7 years old
Account next due date Thu, 30th Jun 2022 (489 days left)
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Tue, 5th Oct 2021 (2021-10-05)
Last confirmation statement dated Mon, 21st Sep 2020

Company staff

Gaia P.

Position: Director

Appointed: 04 February 2019

Julian J.

Position: Director

Appointed: 22 September 2014

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Julian J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Julian J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-30
Net Worth-24 931-36 319    
Balance Sheet
Cash Bank On Hand 3 2483384 7331 91517 177
Current Assets    1 91517 377
Debtors     200
Net Assets Liabilities   -39 395-45 870-27 786
Other Debtors     200
Property Plant Equipment 2 20611 82411 8459 0768 604
Cash Bank In Hand7443 248    
Tangible Fixed Assets2 9412 206    
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve-25 031-36 419    
Shareholder Funds-24 931-36 319    
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 7155 6559 60312 62815 305
Additions Other Than Through Business Combinations Property Plant Equipment    2552 749
Average Number Employees During Period  10786
Bank Borrowings Overdrafts 16 48319 48215 89312 17325 000
Creditors 41 77353 45655 97356 86153 767
Depreciation Rate Used For Property Plant Equipment    2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     191
Disposals Property Plant Equipment     544
Increase From Depreciation Charge For Year Property Plant Equipment  3 9403 9483 0242 868
Net Current Assets Liabilities-27 872-38 525-53 118-51 240-54 946-36 390
Other Creditors 25 29031 71338 72440 62226 610
Other Taxation Social Security Payable    3 5731 629
Property Plant Equipment Gross Cost 3 92117 47921 44821 70423 909
Total Assets Less Current Liabilities-24 931-36 319-41 294-39 395-45 870-27 786
Trade Creditors Trade Payables  2 2611 356493528
Balances Amounts Owed To Related Parties -25 291-31 713-38 724  
Creditors Due Within One Year28 61641 773    
Number Shares Allotted100100    
Par Value Share11    
Profit Loss  -4 9751 899  
Share Capital Allotted Called Up Paid100100    
Tangible Fixed Assets Cost Or Valuation3 921     
Tangible Fixed Assets Depreciation9801 715    
Tangible Fixed Assets Depreciation Charged In Period 735    
Total Additions Including From Business Combinations Property Plant Equipment  13 5583 969  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2020-09-30
filed on: 7th, December 2020
Free Download (11 pages)

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