Maf Management Limited in Derby, DE73 5UH

Description

Data updated on: 01-11-2023

The exact date this company was established is 2013-10-04. Started under no. 08719192, this firm is considered a Private Limited Company. You can reach the main office of this firm during its opening hours at the following address: Bezant House Bradgate Park View Chellaston, DE73 5UH Derby. This enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were filed.

Since 2013-10-04, the firm has only been supervised by an individual director: Simon H. who has been supervising it for 11 years.

Executives who control the firm include: Lisa H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency

Balance Sheet
Cash Bank On Hand		8 218	386	72 970	9 741
Current Assets	10 974	13 658	27 184	81 174	27 292
Debtors	9 883	5 440	26 798	8 204	17 551
Net Assets Liabilities		573	130	41 451	566
Other Debtors		5 440	26 798	1 602	13 194
Property Plant Equipment			2 500	2 500	2 500
Cash Bank In Hand	1 091	8 218
Net Assets Liabilities Including Pension Asset Liability	829	573

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	729	473

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment			2 500
Average Number Employees During Period				2	2
Corporation Tax Payable		13 085	21 614	30 579	25 271
Creditors		13 085	29 554	42 223	29 226
Net Current Assets Liabilities	829	573	-2 370	38 951	-1 934
Other Creditors			7 940	10 829	1 440
Other Taxation Social Security Payable				815	2 515
Property Plant Equipment Gross Cost			2 500	2 500	2 500
Trade Debtors Trade Receivables				6 602	4 357
Capital Employed	829	573
Creditors Due Within One Year	10 145	13 085
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Simon H.

Role: Director

Appointed: 04 October 2013

Latest update: 12 January 2024

People with significant control

Lisa H.

Notified on 30 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-10-04
Date Approval Accounts	30 January 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2014-12-31

Maf Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Lisa H.

Simon H.

Accounts Documents

Company filings

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