Mays15 started in year 2015 as Private Limited Company with registration number 09599340. The Mays15 company has been functioning successfully for nine years now and its status is active. The firm's office is based in Reading at Mays Farm Ryeish Green. Postal code: RG7 1EP.
The company has 2 directors, namely Dawn C., Ian C.. Of them, Dawn C., Ian C. have been with the company the longest, being appointed on 6 July 2015. As of 19 April 2024, there was 1 ex director - Martin R.. There were no ex secretaries.
Office Address | Mays Farm Ryeish Green |
Office Address2 | 3 Mile Cross |
Town | Reading |
Post code | RG7 1EP |
Country of origin | United Kingdom |
Registration Number | 09599340 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of PSCs who own or have control over the company is made up of 5 names. As BizStats discovered, there is Dawn C. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Wendy W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ian C., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Dawn C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Wendy W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Philip C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 085 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 16 269 | |||||||
Cash Bank On Hand | 16 269 | 17 670 | 16 387 | 17 255 | 26 973 | 33 439 | 24 937 | 24 234 |
Current Assets | 16 602 | 17 670 | 16 387 | 18 047 | 27 113 | 38 624 | 29 786 | 30 541 |
Debtors | 333 | 792 | 140 | 5 185 | 4 849 | 6 307 | ||
Other Debtors | 333 | |||||||
Property Plant Equipment | 5 120 | 4 509 | 4 050 | 506 198 | 504 503 | 503 234 | 502 284 | |
Tangible Fixed Assets | 5 120 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | 2 082 | |||||||
Shareholder Funds | 2 085 | |||||||
Other | ||||||||
Accrued Liabilities | 1 000 | 900 | 900 | 900 | 900 | 900 | 1 100 | 1 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 815 | 1 426 | 1 885 | 2 885 | 4 580 | 5 849 | 6 799 | 7 512 |
Amounts Owed To Directors | 547 497 | 547 497 | 544 497 | |||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Corporation Tax Payable | 763 | 3 358 | 3 245 | 3 308 | 3 214 | 2 825 | 4 311 | 5 635 |
Creditors | 549 260 | 551 755 | 548 642 | 1 051 853 | 1 041 354 | 1 015 770 | 1 400 312 | 1 375 820 |
Creditors Due Within One Year | 549 260 | |||||||
Fixed Assets | 534 743 | 534 132 | 533 673 | 1 035 821 | 1 034 126 | 1 032 857 | 1 458 916 | 1 458 203 |
Increase From Depreciation Charge For Year Property Plant Equipment | 611 | 459 | 1 000 | 1 695 | 1 269 | 950 | 713 | |
Investment Property | 529 623 | 529 623 | 529 623 | 529 623 | 529 623 | 529 623 | 956 632 | 956 632 |
Investment Property Fair Value Model | 529 623 | 529 623 | 529 623 | 529 623 | 529 623 | 529 623 | 956 632 | |
Loans From Directors | 544 497 | |||||||
Net Current Assets Liabilities | -532 658 | -534 085 | -532 255 | -1 033 806 | -1 014 241 | -977 146 | -1 370 526 | -1 345 279 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 1 047 645 | 1 037 240 | 1 007 633 | 981 645 | 1 363 133 | |||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 140 | 149 | 169 | 202 | ||||
Property Plant Equipment Gross Cost | 5 935 | 5 935 | 5 935 | 509 083 | 509 083 | 509 083 | 58 953 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 5 935 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 935 | |||||||
Tangible Fixed Assets Depreciation | 815 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 815 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 503 148 | |||||||
Total Assets Less Current Liabilities | 2 085 | 47 | 1 418 | 2 015 | 19 885 | 55 711 | 88 390 | 112 924 |
Trade Creditors Trade Payables | 4 412 | 4 768 | 5 952 | |||||
Trade Debtors Trade Receivables | 792 | 5 036 | 4 680 | 6 105 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 427 009 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
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