Mai Rose Solutions Limited in Warwick, CV34 4HU

Description

Data updated on: 01-11-2023

Mai Rose Solutions Limited with reg. no. 10043188 has been a part of the business world for 8 years. This particular Private Limited Company can be contacted at 66b Smith Street, in Warwick and company's postal code is CV34 4HU. This enterprise's SIC code is 70229 : Management consultancy activities other than financial management. March 31, 2022 is the last time when account status updates were reported.

Concerning this particular company, the full scope of director's tasks have so far been performed by Damien H. who was assigned this position on 2016-03-04. The following company had been directed by Sarah-Jane H. up until 2023.

Damien H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 776	9 426	6 632	2 011	6	662	15 748
Current Assets	23 557	10 626	6 632	2 011	6	662	15 748
Debtors	6 781	1 200
Net Assets Liabilities	14 479	6 689	1 178	2 126	2 537	3 056	16 261
Property Plant Equipment	1 739	1 924	1 924	5 146	5 979	5 610	8 453

Other Financial Data
Accrued Liabilities Deferred Income			3 000	2 998	2 999	2 998	2 999
Accumulated Depreciation Impairment Property Plant Equipment		435	435	2 151	4 143	6 012	7 414
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable	11 279	4 979	4 201	3 572	1 989	1 758
Creditors	10 817	5 861	7 378	5 031	3 448	3 216	7 940
Dividends Paid On Shares	30 500	28 250	23 300	17 500	8 900	6 600	13 000
Fixed Assets	1 739	1 924	1 924	5 146	5 979	5 610	8 453
Increase Decrease In Depreciation Impairment Property Plant Equipment		435		1 716	1 992	1 869	1 402
Increase From Depreciation Charge For Year Property Plant Equipment		435		1 716	1 992	1 869	1 402
Loans From Directors	-462	22	177	-1 539	-1 540	-1 540	-1 540
Net Current Assets Liabilities	12 740	4 765	-746	-3 020	-3 442	-2 554	7 808
Other Taxation Social Security Payable		860
Property Plant Equipment Gross Cost	1 739	2 359	2 359	7 297	10 122	11 622	15 867
Taxation Social Security Payable						1 758	6 481
Total Additions Including From Business Combinations Property Plant Equipment	1 739	620		4 938	2 825	1 500	4 245
Total Assets Less Current Liabilities	14 479	6 689	1 178	2 126	2 537	3 056	16 261
Trade Debtors Trade Receivables	6 781	1 200

Company staff

Damien H.

Role: Director

Appointed: 04 March 2016

Latest update: 19 December 2023

Damien H.

Role: Secretary

Appointed: 04 March 2016

Latest update: 19 December 2023

People with significant control

Damien H.

Notified on 3 March 2017

Nature of control:

1/2 or less of shares

Sarah-Jane H.

Notified on 3 March 2017

Ceased on 17 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	04 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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

Mai Rose Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien H.

Damien H.

Sarah-Jane H.

People with significant control

Damien H.

Sarah-Jane H.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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