Founded in 2016, May - Na, classified under reg no. 09946905 is a liquidation company. Currently registered at C/o Frost Group Limited, Court House The Old Police Station LE65 1BS, Ashby-de-la-zouch the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
| Office Address | C/o Frost Group Limited, Court House The Old Police Station |
| Office Address2 | South Street |
| Town | Ashby-de-la-zouch |
| Post code | LE65 1BS |
| Country of origin | United Kingdom |
| Registration Number | 09946905 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2016
Taya L.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 49 788 | 102 832 | 129 671 | 189 160 | 220 732 | 131 381 | 119 219 |
| Current Assets | 56 820 | 111 510 | 138 391 | 191 160 | 227 521 | 177 708 | 181 372 |
| Debtors | 7 032 | 8 678 | 8 720 | 2 000 | 6 789 | 61 382 | 62 153 |
| Net Assets Liabilities | 31 084 | 90 107 | 117 693 | ||||
| Other Debtors | 10 | 53 | 10 | ||||
| Property Plant Equipment | 775 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 15 522 | 14 020 | 14 618 | ||||
| Creditors | 25 736 | 21 403 | 20 698 | 41 583 | 34 702 | 15 969 | 21 542 |
| Net Current Assets Liabilities | 31 084 | 90 107 | 117 693 | 149 577 | 192 819 | 161 739 | 159 830 |
| Other Creditors | 967 | 10 | |||||
| Other Taxation Social Security Payable | 3 518 | 6 311 | 5 427 | ||||
| Trade Debtors Trade Receivables | 7 022 | 8 625 | 8 720 | ||||
| Amount Specific Advance Or Credit Directors | 1 062 | 643 | 5 783 | 4 789 | 46 326 | 46 177 | |
| Amount Specific Advance Or Credit Made In Period Directors | 15 584 | 32 859 | 35 362 | 49 797 | 361 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 165 | 37 999 | 24 790 | 8 260 | 510 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 388 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 388 | ||||||
| Disposals Property Plant Equipment | 1 163 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 388 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 163 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 163 | ||||||
| Total Assets Less Current Liabilities | 117 693 | 149 577 | 193 594 | 161 739 | 159 830 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address C/O Frost Group Limited, Court House the Old Police Station South Street Ashby-De-La-Zouch Leicestershire LE65 1BS. Change occurred on Tuesday 4th April 2023. Company's previous address: Jsa Services Ltd 4th Floor - Radius House 51 Clarendon Road Watford Hertfordshire WD17 1HP England. filed on: 4th, April 2023 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy