Maf Design Limited in Hertfordshire, AL7 3LY

Description

Data updated on: 01-11-2023

Maf Design Limited can be contacted at 1 Hempstall, Welwyn Garden City in Hertfordshire. The zip code is AL7 3LY. Maf Design has been present on the British market since it was registered on 2004-09-09. The Companies House Reg No. is 05226335. The enterprise's registered with SIC code 71122, that means Engineering related scientific and technical consulting activities. The company's most recent financial reports were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-09-04.

There is a single managing director this particular moment running this particular company, specifically Mark F. who has been carrying out the director's duties since 2004-09-09. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of June F. as a secretary since September 2004.

Mark F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	95 269	110 597	128 580	143 054	173 281	180 034	200 030
Current Assets	115 269	130 597	155 804	171 774	193 281	200 034	220 030
Debtors	20 000	20 000	27 224	28 720	20 000	20 000	20 000
Net Assets Liabilities	75 707	90 186	113 816	132 475	164 911	164 028	161 483
Other Debtors	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Property Plant Equipment	307	230	172	129	97	73	55

Other Financial Data
Accrued Liabilities	1 100	1 100	1 100	1 100	1 100	1 148	1 148
Accumulated Depreciation Impairment Property Plant Equipment	364	441	499	542	574	598	616
Administrative Expenses	18 642	18 580
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	8 928	8 997	10 839	9 770	8 493
Creditors	39 808	40 596	42 127	39 403	28 448	36 060	58 583
Depreciation Expense Property Plant Equipment	102	77
Increase From Depreciation Charge For Year Property Plant Equipment		77	58	43	32	24	18
Interest Payable Similar Charges Finance Costs		3
Net Current Assets Liabilities	75 461	90 001	113 677	132 371	164 833	163 974	161 447
Operating Profit Loss	44 226	45 462
Other Creditors	554	739	643	292			123
Other Taxation Social Security Payable	2 359	3 031	2 901	2 221	1 709
Profit Loss	35 313	36 479
Profit Loss On Ordinary Activities Before Tax	44 226	45 459
Property Plant Equipment Gross Cost	671	671	671	671	671	671
Provisions For Liabilities Balance Sheet Subtotal	61	45	33	25	19	19	19
Tax Tax Credit On Profit Or Loss On Ordinary Activities	8 913	8 980
Total Assets Less Current Liabilities	75 768	90 231	113 849	132 500	164 930	164 047	161 502
Trade Creditors Trade Payables	169	198	198	311	83	1 728	114
Trade Debtors Trade Receivables			7 224	8 720
Turnover Revenue	62 868	64 042

Company staff

June F.

Role: Secretary

Appointed: 09 September 2004

Latest update: 14 February 2024

Mark F.

Role: Director

Appointed: 09 September 2004

Latest update: 14 February 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Maf Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June F.

Mark F.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Mark F.

Accounts Documents

Company filings

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