The Maids Head Limited is a private limited company registered at 6Th Floor, 120 Bark Street, Bolton BL1 2AX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-01-23, this 4-year-old company is run by 1 director.
Director Scott O., appointed on 21 October 2020.
The company is classified as "licensed restaurants" (Standard Industrial Classification: 56101), "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was filed on 2022-01-22 and the date for the next filing is 2023-02-05. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 6th Floor |
| Office Address2 | 120 Bark Street |
| Town | Bolton |
| Post code | BL1 2AX |
| Country of origin | United Kingdom |
| Registration Number | 12420040 |
| Date of Incorporation | Thu, 23rd Jan 2020 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 5th Feb 2023 (2023-02-05) |
| Last confirmation statement dated | Sat, 22nd Jan 2022 |
Position: Director
Appointed: 21 October 2020
Calvin H.
| Notified on | 23 January 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Scott O.
| Notified on | 21 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Luke A.
| Notified on | 23 January 2020 |
| Ceased on | 15 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 027 | 2 047 |
| Current Assets | 12 964 | 11 110 |
| Debtors | 11 937 | 5 063 |
| Net Assets Liabilities | -39 177 | -62 936 |
| Other Debtors | 4 601 | |
| Property Plant Equipment | 41 649 | 38 028 |
| Total Inventories | 4 000 | |
| Other | ||
| Accrued Liabilities | 1 800 | 3 625 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 496 | 14 394 |
| Average Number Employees During Period | 14 | 19 |
| Bank Borrowings Overdrafts | 4 617 | 4 968 |
| Creditors | 20 383 | 15 865 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 496 | 6 898 |
| Net Current Assets Liabilities | -60 443 | -85 099 |
| Other Creditors | 24 498 | 50 949 |
| Other Taxation Social Security Payable | 3 984 | 12 156 |
| Property Plant Equipment Gross Cost | 49 145 | 52 422 |
| Recoverable Value-added Tax | 11 937 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 49 145 | 3 277 |
| Total Assets Less Current Liabilities | -18 794 | -47 071 |
| Trade Creditors Trade Payables | 20 645 | 14 612 |
| Trade Debtors Trade Receivables | 462 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from PO Box 4385 12420040 - Companies House Default Address Cardiff CF14 8LH to 1st Floor Fairclough House Church Street Chorley Lancashire PR7 4EX on February 26, 2024 filed on: 26th, February 2024 |
address | Free Download (2 pages) |
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