Mai Group Limited in Bexley, DA5 1AH

Description

Data updated on: 01-11-2023

Mai Group came into being in 2015 as a company enlisted under no 09859644, located at DA5 1AH Bexley at The Old Bakery. This firm has been in business for 9 years and its official status is active. The enterprise's declared SIC number is 64203 meaning Activities of construction holding companies. 2022-04-30 is the last time account status updates were reported.

According to the data we have, the following company was started 9 years ago and has so far been managed by three directors, out of whom two (Alan A. and Richard C.) are still active.

Executives with significant control over the firm are: Alan A. has substantial control or influence over the company. Richard C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 000	443	596	790	591	564	456
Current Assets	5 000	6 281	6 328	13 640	16 491	12 287	6 442
Debtors		1 038	932	8 050	11 100	6 923	2 186
Other Debtors		194	582			373	2 186

Other Financial Data
Amounts Owed By Group Undertakings		844			11 100	6 550
Amounts Owed To Group Undertakings	1 100	1 634	1 939	4 539	3 185	4 840	3 840
Creditors	1 550	1 994	3 328	5 659	4 888	4 840	7 887
Current Asset Investments	4 000	4 800	4 800	4 800	4 800	4 800	3 800
Dividends Paid	129 249			82 890	113 700	112 200	109 550
Investments In Group Undertakings	4 000	4 800	4 800	4 800	4 800	4 800	3 800
Net Current Assets Liabilities	3 450	4 287	3 000	7 981	11 603	7 447	-1 445
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000
Other Creditors	450	360	420
Par Value Share				1	1	1	1
Percentage Class Share Held In Associate				100	100	100	100
Profit Loss	129 699			87 871	117 322	108 044	100 658
Total Assets Less Current Liabilities	3 450	4 287	3 000	7 981	11 603	7 447	-1 445
Trade Creditors Trade Payables			969		655		4 047
Trade Debtors Trade Receivables			350	8 050
Other Taxation Social Security Payable				1 120	1 048

Company staff

Alan A.

Role: Director

Appointed: 06 November 2015

Latest update: 22 April 2024

Richard C.

Role: Director

Appointed: 06 November 2015

Latest update: 22 April 2024

People with significant control

Alan A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Richard C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	06 November 2015
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Mai Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan A.

Richard C.

Alexander A.

People with significant control

Alan A.

Richard C.

Accounts Documents

Company filings

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