Mayline Management Ltd is a private limited company located at Flat 45, Hallam Street, London W1W 5HB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-19, this 6-year-old company is run by 2 directors.
Director Stephen B., appointed on 19 May 2017. Director Rajnikant B., appointed on 19 May 2017.
The company is officially classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2023-05-18 and the deadline for the next filing is 2024-06-01. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Flat 45 |
Office Address2 | Hallam Street |
Town | London |
Post code | W1W 5HB |
Country of origin | United Kingdom |
Registration Number | 10779583 |
Date of Incorporation | Fri, 19th May 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Stephen B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Raj B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen B.
Notified on | 15 February 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Raj B.
Notified on | 15 February 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 110 338 | 95 405 | 184 585 | 197 971 | 96 810 | |
Current Assets | 62 389 | 135 778 | 140 659 | 250 698 | 282 145 | 200 407 |
Debtors | 25 440 | 45 254 | 66 113 | 84 174 | 103 597 | |
Net Assets Liabilities | 3 749 | 9 287 | 17 556 | 26 186 | 32 589 | 40 097 |
Other Debtors | 100 | 100 | 100 | 100 | 100 | |
Other | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
Creditors | 58 640 | 126 491 | 123 103 | 224 512 | 249 556 | 160 310 |
Net Current Assets Liabilities | 3 749 | 9 287 | 17 556 | 26 186 | 32 589 | 40 097 |
Other Creditors | 125 198 | 119 870 | 220 554 | 246 096 | 155 089 | |
Taxation Social Security Payable | 1 293 | 3 233 | 3 958 | 3 460 | 5 221 | |
Trade Debtors Trade Receivables | 25 340 | 45 154 | 66 013 | 84 074 | 103 497 | |
Total Assets Less Current Liabilities | 3 749 | 9 287 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 18th, March 2024 |
accounts | Free Download (5 pages) |
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