A. Maisto Limited in Leicester, LE8 6LQ

Description

Data updated on: 04-04-2023

This particular firm was located in Leicester under the following Company Registration No.: 06327344. The firm was started in 2007. The office of this company was located at Unit A2,the Croft High Street Whetstone. The postal code for this place is LE8 6LQ. The enterprise was dissolved on 2023-02-14, meaning it had been in business for 16 years.

This specific firm had one director: Antonio M. who was with it from 2007-07-30 to the date it was dissolved on 2023-02-14.

Antonio M. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	313	491	-2 191	1 094	397	-2 621

Balance Sheet
Cash Bank In Hand	1		1 699	958	12 297	859
Cash Bank On Hand						859	1	13 090
Current Assets	25 327	22 024	6 026	16 415	34 779	32 487	43 505	151 019
Debtors	25 326	19 524	827	13 457	18 982	26 472	25 134	137 179
Net Assets Liabilities						-2 621	376
Net Assets Liabilities Including Pension Asset Liability	313	491	-2 191	1 094	397	-2 621
Other Debtors						26 472	25 134	130 359
Property Plant Equipment						9 064	7 485	20 761
Stocks Inventory		2 500	3 500	2 000	3 500	5 156
Tangible Fixed Assets	9 623	5 063	12 849	10 704	10 429	9 064
Total Inventories						5 156	18 370	750

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	312	490	-2 192	1 093	396	-2 622
Shareholder Funds	313	491	-2 191	1 094	397	-2 621

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 762	14 665	19 980
Average Number Employees During Period							1	2
Bank Borrowings Overdrafts							7 637
Creditors						1 752	50 614	141 189
Creditors Due After One Year	3 067		8 743	6 413	4 083	1 752
Creditors Due Within One Year	31 570	26 596	12 323	19 612	40 728	42 420
Disposals Property Plant Equipment								400
Finance Lease Liabilities Present Value Total						1 752	1 752
Increase From Depreciation Charge For Year Property Plant Equipment							1 185	5 315
Net Current Assets Liabilities	-6 243	-4 572	-6 297	-3 197	-5 949	-9 933	-7 109	9 830
Number Shares Allotted		1	1	1	1	1
Other Creditors						4 212	3 212	38 313
Other Taxation Social Security Payable						8 865	3 973	17 238
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 467	22 150	40 741
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		4 535	14 638	566	2 383	972
Tangible Fixed Assets Cost Or Valuation	17 232	7 767	17 905	18 471	20 854	21 826
Tangible Fixed Assets Depreciation	7 609	2 704	5 056	7 767	10 425	12 762
Tangible Fixed Assets Depreciation Charged In Period		1 292	3 252	2 711	2 658	2 337
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 197	900
Tangible Fixed Assets Disposals		14 000	4 500
Total Additions Including From Business Combinations Property Plant Equipment							324	18 991
Total Assets Less Current Liabilities	3 380	491	6 552	7 507	4 480	-869	376	30 591
Trade Creditors Trade Payables						27 013	34 040	85 638
Trade Debtors Trade Receivables								6 820
Advances Credits Directors	10 852			8 630		12 314
Advances Credits Made In Period Directors	10 852			8 630
Advances Credits Repaid In Period Directors					8 630

Company staff

Antonio M.

Role: Director

Appointed: 30 July 2007

Latest update: 1 September 2023

People with significant control

Antonio M.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	10 September 2020
Confirmation statement last made up date	30 July 2019

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 May 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 April 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 May 2013
Annual Accounts 23 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 April 2014

A. Maisto Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio M.

Aldbury Secretaries Limited

Stuart S.

People with significant control

Antonio M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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A. Maisto Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio M.

Aldbury Secretaries Limited

Stuart S.

People with significant control

Antonio M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013