Founded in 2014, Mayxan, classified under reg no. 08885540 is an active company. Currently registered at 125 Drury Road HA1 4BN, Harrow the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Jitesh C., appointed on 11 February 2014. In addition, a secretary was appointed - Jennifer C., appointed on 17 July 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 125 Drury Road |
Town | Harrow |
Post code | HA1 4BN |
Country of origin | United Kingdom |
Registration Number | 08885540 |
Date of Incorporation | Tue, 11th Feb 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Jitesh C. This PSC and has 50,01-75% shares.
Jitesh C.
Notified on | 11 February 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-03-31 |
Net Worth | 5 542 | 6 309 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 18 981 | 29 742 | 38 684 | 43 316 | ||||||
Current Assets | 22 595 | 29 211 | 40 962 | 49 904 | 58 265 | 64 291 | 64 291 | 77 369 | 76 851 | 84 561 |
Debtors | 2 750 | 10 230 | 11 220 | 11 220 | 14 949 | |||||
Net Assets Liabilities | 6 309 | 18 222 | 27 057 | 34 564 | 42 781 | 42 781 | 50 972 | 53 151 | 55 831 | |
Property Plant Equipment | 2 555 | 2 068 | 1 361 | 2 572 | ||||||
Cash Bank In Hand | 19 845 | 18 981 | ||||||||
Intangible Fixed Assets | 8 000 | 6 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 542 | 6 309 | ||||||||
Tangible Fixed Assets | 2 898 | 2 555 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 5 541 | 6 308 | ||||||||
Shareholder Funds | 5 542 | 6 309 | ||||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 024 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 10 000 | 10 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 817 | 3 273 | 4 980 | 2 347 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 969 | 1 000 | 2 441 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 24 146 | 23 590 | 23 789 | 26 273 | 25 398 | 25 398 | 30 249 | 27 011 | 30 937 | |
Fixed Assets | 10 898 | 8 555 | 2 068 | 2 572 | 3 888 | 3 888 | 3 852 | 3 311 | 2 207 | |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 456 | 1 707 | 1 230 | |||||||
Intangible Assets | 6 000 | |||||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||||||
Net Current Assets Liabilities | 10 668 | 5 065 | 17 372 | 26 115 | 31 992 | 38 893 | 38 893 | 47 120 | 49 840 | 53 624 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
Other Creditors | 7 311 | 1 218 | 419 | 843 | ||||||
Other Increase Decrease In Amortisation Impairment Intangible Assets | -10 000 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 4 372 | 5 341 | 6 341 | 4 919 | ||||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -3 863 | |||||||||
Total Assets Less Current Liabilities | 21 566 | 13 620 | 19 440 | 27 476 | 34 564 | 42 781 | 42 781 | 50 972 | 53 151 | 55 831 |
Total Increase Decrease From Revaluations Intangible Assets | -10 000 | |||||||||
Total Increase Decrease From Revaluations Property Plant Equipment | -3 863 | |||||||||
Trade Creditors Trade Payables | 24 146 | 23 590 | 23 789 | 25 428 | ||||||
Trade Debtors Trade Receivables | 10 230 | 11 220 | 11 220 | 14 949 | ||||||
Creditors Due After One Year | 16 024 | 7 311 | ||||||||
Creditors Due Within One Year | 11 927 | 24 146 | ||||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 3 863 | 509 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 863 | 4 372 | ||||||||
Tangible Fixed Assets Depreciation | 965 | 1 817 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 965 | 852 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 27th, September 2023 |
accounts | Free Download (5 pages) |
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