Maf Associates Limited in Basingstoke, RG25 3HR

Description

Data updated on: 01-11-2023

Maf Associates started its operations in 2012 as a Private Limited Company under the ID 08021533. This particular firm has been prospering for twelve years and the present status is active. The company's headquarters is situated in Basingstoke at 9a Winchester Street. Anyone could also locate the firm by the post code, RG25 3HR. This company's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. The firm's latest accounts cover the period up to 31st March 2022 and the most recent confirmation statement was released on 5th April 2023.

Concerning this specific limited company, the full range of director's obligations have so far been done by Michele F. who was arranged to perform management duties in 2012.

Michèle F. is the individual who has 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	519	1 792	698	714

Balance Sheet
Current Assets	3 678	5 081	4 155	4 994	6 533	7 016	4 744	7 853	4 801	8 390	8 340
Net Assets Liabilities				714	3 164	4 114	2 762	3 915	2 485	4 508	5 260
Cash Bank In Hand	292	2 011	1 627	3 249
Debtors	3 386	3 070	2 528	1 745
Net Assets Liabilities Including Pension Asset Liability	519	1 792	698	714
Tangible Fixed Assets	579	574	337	100
Trade Debtors	3 386	3 070	2 528

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	517	1 790	696	712
Shareholder Funds	519	1 792	698	714

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 625	3 131	2 865	1 930	1 472	1 445	1 199	1 328
Average Number Employees During Period								2	1	1	1
Creditors				1 755	262	37	52	2 744	1 056	2 775	1 752
Fixed Assets	579	574	337	100	24			278	185	92
Net Current Assets Liabilities	-60	1 218	3 397	3 239	6 271	6 979	4 692	5 109	3 745	5 615	6 588
Total Assets Less Current Liabilities	519	1 792	698	3 339	6 295	6 979	4 692	5 387	3 930	5 707	6 588
Creditors Due Within One Year	3 738	3 863	758	1 755
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	335	342	546
Par Value Share	1	1	1	1
Profit Loss For Period	13 517
Accruals Deferred Income			3 036	2 625
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	739	946	946	946
Tangible Fixed Assets Depreciation	160	372	609	846
Tangible Fixed Assets Depreciation Charged In Period	160	212		237
Tangible Fixed Assets Additions	739	207
Taxation Social Security Due Within One Year	3 234	3 320	3 036
Trade Creditors Within One Year	169	201	212

Company staff

Michele F.

Role: Director

Appointed: 05 April 2012

Latest update: 8 March 2024

People with significant control

Michèle F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-04-05
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 March 2014
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Maf Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele F.

People with significant control

Michèle F.

Accounts Documents

Company filings

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