Mayteck started in year 2003 as Private Limited Company with registration number 04758170. The Mayteck company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Wokingham at Unit 8. Postal code: RG41 2QX.
There is a single director in the firm at the moment - Simon W., appointed on 9 May 2003. In addition, a secretary was appointed - Garance W., appointed on 9 May 2003. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 8 |
| Office Address2 | The Old Print Works, Fishponds Road |
| Town | Wokingham |
| Post code | RG41 2QX |
| Country of origin | United Kingdom |
| Registration Number | 04758170 |
| Date of Incorporation | Fri, 9th May 2003 |
| Industry | Manufacture of communication equipment other than telegraph, and telephone apparatus and equipment |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Secretary
Appointed: 09 May 2003
Position: Director
Appointed: 09 May 2003
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Garance W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Simon W. This PSC owns 50,01-75% shares.
Garance W.
| Notified on | 20 December 2023 |
| Nature of control: |
25-50% shares |
Simon W.
| Notified on | 1 January 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 24 841 | 51 932 | |||||
| Balance Sheet | |||||||
| Current Assets | 156 569 | 127 077 | 123 198 | 88 681 | 152 452 | 145 847 | 84 881 |
| Net Assets Liabilities | -15 938 | -42 595 | -25 945 | -6 184 | 4 449 | ||
| Cash Bank In Hand | 30 171 | ||||||
| Debtors | 135 928 | 86 055 | |||||
| Stocks Inventory | 20 641 | 10 851 | |||||
| Tangible Fixed Assets | 22 820 | 29 868 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 23 841 | 50 932 | |||||
| Shareholder Funds | 24 841 | 51 932 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 773 | -11 525 | -13 174 | -12 098 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |||
| Creditors | 15 493 | 23 465 | 15 414 | 163 927 | 96 460 | ||
| Financial Commitments Other Than Capital Commitments | 13 000 | 68 020 | 51 270 | ||||
| Fixed Assets | 29 868 | 22 397 | 18 010 | 12 719 | 16 214 | 27 353 | |
| Net Current Assets Liabilities | 2 021 | 22 064 | -22 842 | -37 140 | -11 725 | -9 222 | -10 806 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 049 | 874 | 8 858 | 773 | |||
| Total Assets Less Current Liabilities | 24 841 | 51 932 | 48 161 | -19 130 | -7 535 | 6 990 | 16 547 |
| Capital Reserves | 51 932 | 32 668 | |||||
| Creditors Due After One Year | 15 493 | ||||||
| Creditors Due Within One Year | 154 548 | 105 013 | 97 434 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 51 932 | 32 668 | |||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 41 536 | 56 940 | |||||
| Tangible Fixed Assets Depreciation | 18 716 | 27 072 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 7th, November 2023 |
accounts | Free Download (10 pages) |
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