Founded in 1999, Maya Developments, classified under reg no. 03729797 is an active company. Currently registered at 37 Broadhurst Gardens NW6 3QT, the company has been in the business for 25 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Ilana E., Yehonatan E.. Of them, Yehonatan E. has been with the company the longest, being appointed on 10 March 1999 and Ilana E. has been with the company for the least time - from 1 March 2002. Currently there is 1 former director listed by the firm - Yitshak E., who left the firm on 28 June 2023. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
| Office Address | 37 Broadhurst Gardens |
| Office Address2 | London |
| Town | |
| Post code | NW6 3QT |
| Country of origin | United Kingdom |
| Registration Number | 03729797 |
| Date of Incorporation | Wed, 10th Mar 1999 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 25 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 01 March 2002
Position: Director
Appointed: 10 March 1999
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Yehonatan E. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ilana E. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Yehonatan E.
| Notified on | 11 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Ilana E.
| Notified on | 11 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 84 547 | 127 776 | 53 473 |
| Current Assets | 7 716 641 | 7 527 011 | 7 334 439 |
| Debtors | 7 632 094 | 7 399 235 | 7 280 966 |
| Net Assets Liabilities | 1 881 628 | 1 842 734 | 2 274 818 |
| Other Debtors | 464 500 | 464 500 | |
| Property Plant Equipment | 1 894 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 108 984 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 790 | 14 684 | 14 684 |
| Amounts Owed By Group Undertakings Participating Interests | 6 765 648 | 6 626 282 | |
| Bank Borrowings | 7 900 000 | 7 750 000 | |
| Bank Overdrafts | 150 000 | 150 000 | |
| Corporation Tax Payable | 16 431 | 17 635 | |
| Creditors | 472 399 | 464 142 | 291 111 |
| Fixed Assets | 4 130 156 | 4 128 312 | 4 453 312 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 894 | ||
| Investments Fixed Assets | 4 128 262 | 4 128 312 | 4 453 312 |
| Investments In Group Undertakings | 3 515 050 | ||
| Net Current Assets Liabilities | 7 244 242 | 7 062 869 | 7 043 328 |
| Other Creditors | 23 726 | 4 626 | |
| Prepayments Accrued Income | 131 464 | ||
| Property Plant Equipment Gross Cost | 14 684 | 14 684 | 14 684 |
| Provisions For Liabilities Balance Sheet Subtotal | 322 770 | 428 447 | |
| Trade Creditors Trade Payables | 46 827 | 9 866 | |
| Trade Debtors Trade Receivables | 58 720 | 58 720 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/07/31 filed on: 24th, August 2023 |
accounts | Free Download (14 pages) |
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