Maida Vale Estates Limited in London, W9 1TP

Description

Data updated on: 01-11-2023

Registered with number 05669497 eighteen years ago, Maida Vale Estates Limited is a Private Limited Company. The company's latest mailing address is 37/39 Maida Vale, London. This business's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. The company's most recent annual accounts were submitted for the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-01-09.

At the moment, the directors enumerated by this company are as follow: Robert B. assigned to lead the company in 2007, Nicholas C. assigned to lead the company in 2007 in February and Adrian L. assigned to lead the company on 2006-01-09.

Robert B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	779 649	798 570	1 042 513	1 185 732	1 260 055

Balance Sheet
Current Assets	1 245 569	1 226 578	1 550 731	1 664 750	1 327 707	1 602 536	1 526 124	1 376 173	1 420 744
Net Assets Liabilities						1 189 777	1 127 377	1 176 136	1 202 310
Cash Bank In Hand	4 781	2 431	155	6 316	7 342
Debtors	721 746	702 725	1 040 525	1 148 383	1 030 064
Net Assets Liabilities Including Pension Asset Liability	779 649	798 570	1 042 513	1 185 732	1 260 055
Stocks Inventory	519 042	521 422	510 051	510 051	290 301
Tangible Fixed Assets	430	323	242	181	135

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	779 549	798 470	1 042 413	1 185 632	1 259 955
Shareholder Funds	779 649	798 570	1 042 513	1 185 732	1 260 055

Other Financial Data
Average Number Employees During Period							1	1	1
Creditors						236 368	222 337	200 080	218 466
Fixed Assets	430	323	242	181	135	76	57	43	32
Net Current Assets Liabilities	779 219	798 247	1 042 271	1 185 551	1 259 920	1 366 168	1 303 787	1 176 093	1 202 278
Total Assets Less Current Liabilities	779 649	798 570	1 042 513	1 185 732	1 260 055	1 366 244	1 303 844	1 176 136	1 202 310
Creditors Due Within One Year	466 350	428 331	508 460	479 199	67 787
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 421	2 421	2 421	2 421	2 421
Tangible Fixed Assets Depreciation	1 991	2 098	2 179	2 240	2 286
Tangible Fixed Assets Depreciation Charged In Period		107		61	46