Founded in 2015, Mayabaum Verlag-zukunftsbasis, classified under reg no. 09682509 is a active - proposal to strike off company. Currently registered at Mayabaum Verlag-zukunftsbasis Ltd SW1H 0HW, London the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2021. Since November 13, 2019 Mayabaum Verlag-zukunftsbasis Ltd. is no longer carrying the name Mayabaum Verlag.
| Office Address | Mayabaum Verlag-zukunftsbasis Ltd |
| Office Address2 | Suite 125 |
| Town | London |
| Post code | SW1H 0HW |
| Country of origin | United Kingdom |
| Registration Number | 09682509 |
| Date of Incorporation | Mon, 13th Jul 2015 |
| Industry | Book publishing |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Sun, 30th Apr 2023 (383 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Tue, 26th Jul 2022 (2022-07-26) |
| Last confirmation statement dated | Mon, 12th Jul 2021 |
Position: Director
Appointed: 05 April 2019
Position: Director
Appointed: 21 November 2016
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Doris S. This PSC and has 75,01-100% shares.
Doris S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Mayabaum Verlag | November 13, 2019 |
| Mayabaum Publishing | October 30, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | -6 087 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 | 5 | ||||
| Current Assets | 896 | 5 | 1 | 379 | 1 178 | 6 838 |
| Debtors | 884 | |||||
| Net Assets Liabilities | -6 087 | -6 114 | -8 499 | 4 238 | 2 789 | 11 965 |
| Property Plant Equipment | 2 097 | 1 078 | ||||
| Cash Bank In Hand | 12 | |||||
| Tangible Fixed Assets | 2 097 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -6 088 | |||||
| Shareholder Funds | -6 087 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | -1 | -1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 963 | 1 982 | ||||
| Administrative Expenses | 11 167 | 10 011 | ||||
| Cost Sales | 3 593 | 7 345 | ||||
| Creditors | 9 062 | 7 197 | 8 558 | 4 617 | 7 177 | |
| Fixed Assets | 2 097 | 1 078 | 58 | 3 210 | 2 037 | |
| Gross Profit Loss | 4 234 | 9 984 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 019 | |||||
| Net Current Assets Liabilities | -8 184 | -7 192 | -8 558 | 4 238 | 5 999 | 9 928 |
| Operating Profit Loss | -6 088 | -27 | ||||
| Other Operating Expenses Format2 | 10 011 | 2 397 | ||||
| Other Operating Income Format1 | 845 | |||||
| Profit Loss | -6 088 | -27 | -2 385 | |||
| Profit Loss On Ordinary Activities Before Tax | -6 088 | -27 | ||||
| Property Plant Equipment Gross Cost | 3 060 | 3 060 | ||||
| Raw Materials Consumables Used | 7 345 | 311 | ||||
| Total Assets Less Current Liabilities | -6 087 | -6 114 | -8 500 | 4 238 | 2 789 | 11 965 |
| Trade Creditors Trade Payables | 9 062 | 7 197 | ||||
| Trade Debtors Trade Receivables | 866 | |||||
| Turnover Revenue | 7 827 | 17 329 | 323 | |||
| Creditors Due Within One Year | 9 080 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 3 060 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 060 | |||||
| Tangible Fixed Assets Depreciation | 963 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 963 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 090 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 4th, October 2022 |
gazette | Free Download (1 page) |
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