Founded in 2015, May Professional Services, classified under reg no. 09801463 is an active company. Currently registered at 85 Windy Ridge Office Stoughton Road LE2 4FQ, Leicester the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Mohamed V., appointed on 30 September 2015. In addition, a secretary was appointed - Aisha Y., appointed on 30 September 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85 Windy Ridge Office Stoughton Road |
| Office Address2 | Oadby |
| Town | Leicester |
| Post code | LE2 4FQ |
| Country of origin | United Kingdom |
| Registration Number | 09801463 |
| Date of Incorporation | Wed, 30th Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
| Last confirmation statement dated | Mon, 26th Dec 2022 |
Position: Secretary
Appointed: 30 September 2015
Position: Director
Appointed: 30 September 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Mohamed V. This PSC and has 25-50% shares.
Mohamed V.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 11 092 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 031 | 9 684 | 58 976 | 1 211 | 64 372 | 27 985 | 54 356 |
| Current Assets | 31 141 | 30 192 | 79 089 | 31 102 | 64 372 | 27 985 | 74 156 |
| Debtors | 13 110 | 20 508 | 20 113 | 29 891 | 19 800 | ||
| Net Assets Liabilities | 11 092 | 1 219 | 27 829 | 2 910 | 3 742 | 736 | 59 927 |
| Other Debtors | 3 129 | 29 891 | |||||
| Property Plant Equipment | 5 934 | 4 450 | 135 696 | ||||
| Cash Bank In Hand | 18 031 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 092 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 10 992 | ||||||
| Shareholder Funds | 11 092 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities | 460 | 496 | 496 | 496 | 1 084 | 2 933 | 833 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 484 | 2 968 | 4 452 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 418 | 132 730 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 20 049 | 28 973 | 51 260 | 28 192 | 66 564 | 31 699 | 22 195 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 484 | 1 484 | 1 484 | ||||
| Net Current Assets Liabilities | 11 092 | 1 219 | 27 829 | 2 910 | -2 192 | -3 714 | 51 961 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 1 702 | 7 040 | 23 923 | 31 973 | 2 999 | 13 263 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 7 418 | 7 418 | 140 148 | ||||
| Taxation Social Security Payable | 17 887 | 21 437 | 26 841 | 27 696 | 24 115 | 18 409 | |
| Total Assets Less Current Liabilities | 736 | 187 657 | |||||
| Trade Creditors Trade Payables | 127 730 | ||||||
| Trade Debtors Trade Receivables | 13 110 | 20 508 | 16 984 | 19 800 | |||
| Value-added Tax Payable | 9 392 | 7 358 | 8 099 | ||||
| Advances Credits Directors | 24 322 | ||||||
| Advances Credits Made In Period Directors | 24 322 | ||||||
| Amount Specific Advance Or Credit Directors | 24 322 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 24 322 | ||||||
| Creditors Due Within One Year | 20 049 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-08 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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