Maya Associates started in year 2015 as Private Limited Company with registration number 09574291. The Maya Associates company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 515 Katherine Road. Postal code: E7 8DR.
The firm has one director. Moseb I., appointed on 5 May 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Alina L.. There were no ex directors.
| Office Address | 515 Katherine Road |
| Office Address2 | Forest Gate |
| Town | London |
| Post code | E7 8DR |
| Country of origin | United Kingdom |
| Registration Number | 09574291 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 05 May 2015
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Moseb I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Moseb I.
| Notified on | 5 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 211 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 211 | 15 374 | 14 604 | 5 656 | 25 266 | 12 192 | ||
| Current Assets | 2 211 | 18 324 | 14 604 | 13 284 | 59 523 | 42 478 | 33 616 | 42 174 |
| Debtors | 2 950 | 7 628 | 17 212 | 41 674 | ||||
| Net Assets Liabilities | 2 211 | 2 148 | 3 172 | 3 830 | 7 857 | 17 826 | 19 367 | 15 167 |
| Other Debtors | 17 212 | 11 774 | ||||||
| Property Plant Equipment | 6 025 | 3 051 | 2 760 | |||||
| Cash Bank In Hand | 2 211 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 211 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 2 210 | |||||||
| Shareholder Funds | 2 211 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 725 | 4 699 | 6 349 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 750 | 1 359 | ||||||
| Average Number Employees During Period | 9 | 5 | 5 | 5 | 8 | |||
| Bank Borrowings | 14 850 | |||||||
| Creditors | 13 833 | 11 432 | 15 479 | 35 136 | 12 853 | 37 259 | 32 539 | |
| Fixed Assets | 6 025 | 4 470 | 3 051 | 2 760 | 2 072 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 725 | 1 650 | ||||||
| Loans From Directors | 1 339 | -929 | ||||||
| Net Current Assets Liabilities | 2 211 | 4 491 | 3 172 | 2 195 | 24 387 | 29 625 | 16 607 | 28 135 |
| Other Creditors | -2 661 | 20 244 | ||||||
| Prepayments Accrued Income | 20 250 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 250 | 18 500 | ||||||
| Property Plant Equipment Gross Cost | 7 750 | 7 750 | 9 109 | |||||
| Taxation Social Security Payable | 6 902 | 801 | ||||||
| Total Assets Less Current Liabilities | 2 211 | 4 491 | 3 172 | 3 830 | 28 857 | 32 676 | 19 367 | 30 207 |
| Trade Debtors Trade Receivables | 9 650 | |||||||
| Value-added Tax Payable | 7 273 | 17 143 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/05 filed on: 8th, May 2023 |
confirmation statement | Free Download (3 pages) |
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