Mafiss Limited in Doncaster, DN1 3NA

Description

Data updated on: 01-11-2023

Mafiss Limited can be contacted at Doncaster at 15a Hall Gate. Anyone can look up the company by the postal code - DN1 3NA. Mafiss's launching dates back to year 2012. The company is registered under the number 08339341 and its current status is active. This firm's principal business activity number is 71121 which stands for Engineering design activities for industrial process and production. 2021-12-31 is the last time account status updates were reported.

For twelve years, the business has only been supervised by 1 director: John T. who has been supervising it since 2012-12-21. At least one secretary in this firm is a limited company: Company Creations & Control Ltd.

John T. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-18 601	-42 643	-68 323	-119 394

Balance Sheet
Current Assets	6 697	4 463	2 194	2 276	3 557	2 178	3 392	1 784	5 724	906
Net Assets Liabilities				119 394	133 761	95 100	50 185	73 145	78 713	52 139
Cash Bank In Hand	1 434	3 231
Debtors	2 763	1 232
Net Assets Liabilities Including Pension Asset Liability	-18 601	-42 643	-81 145	-119 394
Stocks Inventory	2 500
Tangible Fixed Assets	281	1 020

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-18 602	-42 644
Shareholder Funds	-18 601	-42 643	-68 323	-119 394

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				543	470	1 990	505	505	505	510
Average Number Employees During Period						1	1	1	1	1
Creditors				122 528	157 638	177 864	175 478	136 817	184 629	171 887
Fixed Assets	281	1 020	1 870	1 347	736	62 522	62 351	62 338	100 642	119 288
Net Current Assets Liabilities	-18 882	-43 663	-82 174	-120 198	134 027	155 632	112 031	134 978	178 850	170 917
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				54	20 054	20 054	55	55	55	64
Total Assets Less Current Liabilities	-18 601	-42 643	-67 482	-118 851	133 291	93 110	49 680	72 640	78 208	51 629
Accruals Deferred Income		420	841	543
Creditors Due Within One Year	25 579	48 126	84 368	122 528
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	351	837
Tangible Fixed Assets Cost Or Valuation	351	1 188
Tangible Fixed Assets Depreciation	70	168
Tangible Fixed Assets Depreciation Charged In Period	70	98

Company staff

Company Creations & Control Ltd

Role: Corporate Secretary

Appointed: 21 December 2012

Address: Hall Gate, Doncaster, South Yorkshire, DN1 3NA, England

Latest update: 1 April 2024

John T.

Role: Director

Appointed: 21 December 2012

Latest update: 1 April 2024

People with significant control

John T.

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 December 2021
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2012-12-21
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mafiss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Company Creations & Control Ltd

John T.

People with significant control

John T.

Accounts Documents

Company filings

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