Mayel Software Solutions Ltd is a private limited company located at 7 Bell Farm Way, Hersham, Walton-On-Thames KT12 5BQ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-10-25, this 5-year-old company is run by 1 director.
Director Tsvetelin M., appointed on 25 October 2018.
The company is categorised as "business and domestic software development" (Standard Industrial Classification code: 62012).
The latest confirmation statement was filed on 2023-10-06 and the date for the next filing is 2024-10-20. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 7 Bell Farm Way |
Office Address2 | Hersham |
Town | Walton-on-thames |
Post code | KT12 5BQ |
Country of origin | United Kingdom |
Registration Number | 11641467 |
Date of Incorporation | Thu, 25th Oct 2018 |
Industry | Business and domestic software development |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Tsvetelin M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tsvetelin M.
Notified on | 25 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 31 | 15 398 | 55 887 | 40 039 | |
Current Assets | 100 | 131 | 15 398 | 61 297 | 40 039 |
Debtors | 100 | 100 | 5 410 | ||
Net Assets Liabilities | -706 | -1 215 | 1 507 | 7 987 | 34 223 |
Other Debtors | 100 | 100 | |||
Property Plant Equipment | 1 612 | 1 322 | 5 021 | 5 255 | 9 215 |
Other | |||||
Accrued Liabilities | 250 | 250 | 250 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 806 | 290 | 2 198 | 72 246 | 73 192 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 418 | 4 801 | 70 282 | 4 906 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 4 |
Creditors | 2 418 | 2 668 | 18 912 | 58 565 | 15 031 |
Fixed Assets | 1 612 | 1 322 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 806 | 290 | 1 102 | 70 048 | 946 |
Loans From Directors | 2 418 | 2 418 | 13 013 | 46 889 | |
Net Current Assets Liabilities | -2 318 | 131 | -3 514 | 2 732 | 25 008 |
Other Creditors | 2 418 | 253 | |||
Property Plant Equipment Gross Cost | 1 612 | 1 612 | 7 219 | 77 501 | 82 407 |
Provisions For Liabilities Balance Sheet Subtotal | 2 418 | ||||
Recoverable Value-added Tax | 5 410 | ||||
Taxation Social Security Payable | 799 | 11 755 | 11 158 | ||
Total Assets Less Current Liabilities | -706 | 1 453 | |||
Trade Creditors Trade Payables | -329 | -329 | -329 | ||
Trade Debtors Trade Receivables | 100 | 100 | |||
Value-added Tax Payable | 5 179 | 3 949 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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