Maynai Ltd is a private limited company that can be found at 12 Station Parade, Harrogate HG1 1UE. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-05-09, this 5-year-old company is run by 1 director and 1 secretary.
Director Haseena U., appointed on 09 May 2019.
Moving on to secretaries, we can mention: Haseena U., appointed on 09 May 2019.
The company is officially classified as "non-specialised wholesale trade" (Standard Industrial Classification: 46900).
The last confirmation statement was sent on 2023-07-27 and the deadline for the subsequent filing is 2024-08-10. Additionally, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 12 Station Parade |
Town | Harrogate |
Post code | HG1 1UE |
Country of origin | United Kingdom |
Registration Number | 11987649 |
Date of Incorporation | Thu, 9th May 2019 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Mon, 31st Mar 2025 (326 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Haseena U. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Haseena U.
Notified on | 9 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 8 937 | 3 650 | 7 370 | 1 878 |
Current Assets | 22 368 | 31 220 | 30 515 | 48 453 |
Debtors | 2 951 | |||
Net Assets Liabilities | -3 224 | 1 856 | -714 | -3 900 |
Other Debtors | 2 951 | |||
Property Plant Equipment | 3 200 | 4 753 | 4 140 | 3 312 |
Total Inventories | 10 480 | 27 570 | 23 145 | 46 575 |
Other | ||||
Version Production Software | 2 020 | 2 022 | 2 022 | 2 024 |
Accrued Liabilities | 150 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 989 | 3 024 | 3 852 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 2 742 | 422 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 19 792 | 17 787 | 15 782 | |
Creditors | 28 792 | 14 067 | 17 582 | 39 883 |
Finished Goods Goods For Resale | 10 480 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 1 189 | 1 035 | 828 |
Loans From Directors | 27 892 | 13 362 | 16 040 | 37 204 |
Net Current Assets Liabilities | -6 424 | 17 153 | 12 933 | 8 570 |
Other Creditors | 900 | 206 | ||
Property Plant Equipment Gross Cost | 4 000 | 6 742 | 7 164 | 7 164 |
Taxation Social Security Payable | 258 | 258 | 258 | |
Total Assets Less Current Liabilities | -3 224 | 21 906 | 17 073 | 11 882 |
Value-added Tax Payable | 499 | 1 284 | 2 271 |
Type | Category | Free download | |
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AD01 |
Address change date: Fri, 9th Feb 2024. New Address: 24 Girlington Road Bradford West Yorkshire BD8 9NL. Previous address: PO Box 4385 11987649 - Companies House Default Address Cardiff CF14 8LH filed on: 9th, February 2024 |
address | Free Download (2 pages) |
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