MomiM&Maya Ltd is a private limited company that can be found at 144 Coopers Lane, London NW1 1HA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 1 director.
Director Marioma K., appointed on 06 December 2017.
The company is officially categorised as "residential nursing care facilities" (Standard Industrial Classification code: 87100).
The last confirmation statement was sent on 2022-12-05 and the due date for the next filing is 2023-12-19. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 144 Coopers Lane |
| Town | London |
| Post code | NW1 1HA |
| Country of origin | United Kingdom |
| Registration Number | 11099727 |
| Date of Incorporation | Wed, 6th Dec 2017 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 06 December 2017
The register of PSCs that own or control the company consists of 1 name. As we found, there is Marioma K. This PSC and has 75,01-100% shares.
Marioma K.
| Notified on | 6 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 59 | ||||
| Net Assets Liabilities | 1 287 | 1 953 | 756 | 18 866 | -19 625 |
| Property Plant Equipment | 720 | 720 | |||
| Current Assets | 93 | 48 284 | 27 793 | ||
| Other | |||||
| Version Production Software | 2 024 | ||||
| Accrued Liabilities | 229 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 280 | 1 280 | |||
| Bank Borrowings | 47 379 | 43 235 | |||
| Bank Borrowings Overdrafts | 51 | ||||
| Creditors | 2 880 | 3 153 | 50 000 | 47 379 | -22 831 |
| Loans From Directors | -27 844 | -23 060 | |||
| Net Current Assets Liabilities | 2 787 | 3 153 | 48 284 | 27 793 | 22 890 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | |||
| Total Assets Less Current Liabilities | 1 287 | 1 953 | 49 244 | 28 513 | 23 610 |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Fixed Assets | 1 500 | 1 200 | 960 | 720 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 5, 2023 filed on: 31st, December 2023 |
confirmation statement | Free Download (3 pages) |
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