Mai Solutions Limited in Northallerton, DL6 2JH

Description

Data updated on: 01-11-2023

Mai Solutions Limited can be contacted at Northallerton at Drumbeg. You can look up this business by its area code - DL6 2JH. Mai Solutions's founding dates back to year 2012. The enterprise is registered under the number 08066184 and their official status is active. The enterprise's Standard Industrial Classification Code is 69202 meaning Bookkeeping activities. Its most recent accounts were submitted for the period up to Tuesday 31st May 2022 and the most current confirmation statement was submitted on Thursday 11th May 2023.

Within the limited company, all of director's duties have so far been performed by Ruth P. who was appointed in 2012 in May.

Ruth P. is the individual who controls 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	184	437	8 162	12 504

Balance Sheet
Cash Bank In Hand	6 325	2 153	13 473	5 790
Current Assets	12 936	7 426	28 426	23 032	10 254	19 165	26 695	60 336	83 007	71 960
Debtors	6 611	5 273	14 953	17 242
Intangible Fixed Assets	39 330	34 960	30 590	26 220
Tangible Fixed Assets	345	196	47	504
Net Assets Liabilities							20 949	15 875	22 154	4 521

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	84	337	8 062	12 404
Shareholder Funds	184	437	8 162	12 504

Other Financial Data
Average Number Employees During Period						4	4	3	4	6
Creditors				37 252	26 444	20 605	21 082	25 000	20 000	15 373
Creditors Due Within One Year	52 427	42 145	50 901	37 252
Fixed Assets	39 675	35 156	30 637	26 724	23 321	18 548	15 336	13 396	8 747	3 079
Intangible Fixed Assets Additions	43 700
Intangible Fixed Assets Aggregate Amortisation Impairment	4 370	8 740	13 110	17 480
Intangible Fixed Assets Amortisation Charged In Period	4 370	4 370	4 370	4 370
Intangible Fixed Assets Cost Or Valuation	43 700	43 700	43 700
Net Current Assets Liabilities	-39 491	-34 719	-22 475	-14 220	-16 190	-1 440	5 613	27 479	33 407	24 778
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	452			678
Tangible Fixed Assets Cost Or Valuation	452	452	452	1 130
Tangible Fixed Assets Depreciation	107	256	405	626
Tangible Fixed Assets Depreciation Charged In Period	107	149	149	221
Total Assets Less Current Liabilities	184	437	8 162	12 504	7 131	17 108	20 949	40 875	42 154	27 857
Accrued Liabilities Not Expressed Within Creditors Subtotal										7 963
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										270

Company staff

Ruth P.

Role: Director

Appointed: 11 May 2012

Latest update: 19 February 2024

People with significant control

Ruth P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 January 2014

Mai Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth P.

People with significant control

Ruth P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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City / Town:

HQ address,
2015

Address:

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City / Town:

HQ address,
2016

Address:

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Mai Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth P.

People with significant control

Ruth P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016