Maipro Consultancy Ltd in Camberley, GU16 8LN

Description

Data updated on: 01-11-2023

This particular Maipro Consultancy Ltd company has been offering its services for ten years, having launched in 2014. Registered under the number 09122610, Maipro Consultancy is a Private Limited Company with office in 3 Croft Way, Camberley GU16 8LN. This enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Maipro Consultancy Limited released its latest accounts for the period that ended on 2023-01-31. The business most recent confirmation statement was released on 2023-07-09.

From the information we have gathered, this business was established in 2014 and has so far been presided over by two directors.

Executives with significant control over the firm are: Matthieu B. owns 1/2 or less of company shares. Preeti B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	28 786	20 456	32 120

Balance Sheet
Cash Bank On Hand							9 969	19 987
Current Assets	47 340	37 359	52 445	50 247	55 754	81 239	11 758	21 662
Debtors	7 080	10 422					1 789	1 675
Net Assets Liabilities			32 120	28 782	42 572	62 205	85 343	119 293
Cash Bank In Hand	40 260	26 936
Net Assets Liabilities Including Pension Asset Liability	28 786	20 456	32 120

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	28 785	20 455
Shareholder Funds	28 786	20 456	32 120

Other Financial Data
Accrued Liabilities							1 400	1 400
Creditors			20 325	21 465	13 182	19 037	6 235	6 096
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								30 000
Investment Property							180 000	210 000
Investment Property Fair Value Model							180 000
Loans From Directors							95 715	96 119
Net Current Assets Liabilities	28 786	20 456	32 120	28 782	42 572	63 646	5 523	15 566
Other Creditors							1 154	1 154
Prepayments Accrued Income							1 789	1 675
Taxation Including Deferred Taxation Balance Sheet Subtotal							4 465	10 154
Taxation Social Security Payable							581	2 842
Total Assets Less Current Liabilities	28 786	20 457	32 120	28 782	42 572	63 646	185 523	225 566
Trade Creditors Trade Payables								700
Value-added Tax Payable							3 100
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 441
Average Number Employees During Period					1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 444
Creditors Due Within One Year	18 554	16 902	20 325
Number Shares Allotted	100
Par Value Share	0
Amount Specific Advance Or Credit Directors		5 155
Value Shares Allotted	1

Company staff

Matthieu B.

Role: Director

Appointed: 07 February 2021

Latest update: 27 January 2024

Preeti B.

Role: Director

Appointed: 09 July 2014

Latest update: 27 January 2024

People with significant control

Matthieu B.

Notified on 7 February 2021

Nature of control:

1/2 or less of shares

Preeti B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2014-07-09
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 April 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 June 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Maipro Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthieu B.

Preeti B.

People with significant control

Matthieu B.

Preeti B.

Accounts Documents

Company filings

Filing category

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