Founded in 2016, Maya Uk Holding, classified under reg no. 10223832 is an active company. Currently registered at Nifeislife Unit 12 Whitby Avenue NW10 7SF, London the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Mario P., appointed on 31 March 2023. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Mario S., Marco V. and others listed below. There were no ex secretaries.
| Office Address | Nifeislife Unit 12 Whitby Avenue |
| Office Address2 | Park Royal |
| Town | London |
| Post code | NW10 7SF |
| Country of origin | United Kingdom |
| Registration Number | 10223832 |
| Date of Incorporation | Thu, 9th Jun 2016 |
| Industry | |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 31 March 2023
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Rosella R. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Marco V. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rosella R.
| Notified on | 10 June 2019 |
| Nature of control: |
50,01-75% shares |
Marco V.
| Notified on | 9 June 2016 |
| Ceased on | 10 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 46 830 | 11 339 | 23 085 | 14 386 |
| Current Assets | 340 454 | 206 402 | 415 394 | 638 651 |
| Debtors | 149 387 | 115 563 | 196 461 | 352 704 |
| Net Assets Liabilities | 2 835 | -345 983 | -129 527 | -246 464 |
| Property Plant Equipment | 134 487 | 100 084 | 413 992 | 453 219 |
| Total Inventories | 144 237 | 79 500 | 195 848 | 271 561 |
| Other Debtors | 54 793 | 107 508 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 228 | 258 190 | 392 372 | |
| Administrative Expenses | 288 047 | |||
| Creditors | 560 193 | 443 663 | 1 084 349 | 1 333 020 |
| Distribution Costs | 146 792 | |||
| Fixed Assets | 562 207 | 527 804 | 841 712 | 880 939 |
| Gross Profit Loss | 438 258 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 228 | 134 182 | ||
| Intangible Assets | 427 720 | 427 720 | 427 720 | 427 720 |
| Intangible Assets Gross Cost | 427 720 | 427 720 | 427 720 | |
| Net Current Assets Liabilities | -141 932 | -237 261 | 113 110 | 205 617 |
| Operating Profit Loss | 3 419 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 77 807 | |||
| Profit Loss | 2 735 | -116 937 | ||
| Profit Loss On Ordinary Activities Before Tax | 3 419 | |||
| Property Plant Equipment Gross Cost | 134 487 | 137 312 | 672 182 | 845 591 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 684 | |||
| Total Additions Including From Business Combinations Intangible Assets | 427 720 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 134 487 | 2 825 | 173 409 | |
| Total Assets Less Current Liabilities | 420 275 | 290 543 | 954 822 | 1 086 556 |
| Accrued Liabilities Deferred Income | 71 167 | |||
| Average Number Employees During Period | 14 | 9 | ||
| Deferred Tax Asset Debtors | 15 000 | |||
| Recoverable Value-added Tax | 6 460 | 4 775 | ||
| Trade Creditors Trade Payables | 287 031 | 333 098 | ||
| Trade Debtors Trade Receivables | 135 208 | 225 421 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 15th, August 2023 |
accounts | Free Download (9 pages) |
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