Mai-sum (UK) Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

Mai-sum (UK) started its operations in 2008 as a Private Limited Company registered with number: 06485135. This particular firm has been active for 16 years and the present status is active. The company's office is registered in Birmingham at Lifford Hall Lifford Lane. Anyone could also locate the company utilizing the post code, B30 3JN. Registered as Mai-sun (UK), the company used the business name until 2008, the year it was changed to Mai-sum (UK) Limited. This enterprise's registered with SIC code 47290 and has the NACE code: Other retail sale of food in specialised stores. 2022-03-31 is the last time when account status updates were reported.

This company has a solitary managing director presently controlling this particular firm, namely Jennifer S. who's been utilizing the director's tasks for 16 years.

Jennifer S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mai-sum (UK) Limited 2008-02-01
Mai-sun (UK) Limited 2008-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 796	-10 900	-17 630	-31 777	-46 561	-35 020

Balance Sheet
Cash Bank On Hand						1 237	1 952	1 457	4 337	2 607	4 410	2 048	1 833
Current Assets	13 302	5 241	9 271	120	306	1 237	1 982	1 457	4 337	4 263	4 410	2 048	1 958
Debtors	9 613	391	523	120	0		30			1 656			125
Net Assets Liabilities						-35 020	-27 229	-18 132	-12 156	-6 401	148	107	1 194
Property Plant Equipment						3 500	3 150	2 800	2 520	2 268	2 018	1 816	1 634
Cash Bank In Hand	3 109	3 959	8 370	0	306	1 237
Intangible Fixed Assets	21 359	18 308	15 257	12 205	0
Net Assets Liabilities Including Pension Asset Liability	-9 796	-10 900	-17 630	-31 777	-46 561	-35 020
Stocks Inventory	580	418	378	0
Tangible Fixed Assets	921	783	666	566	0	3 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 896	-11 000	-17 730	-31 877	-46 661	-35 120
Shareholder Funds	-9 796	-10 900	-17 630	-31 777	-46 561	-35 020

Other Financial Data
Intangible Fixed Assets Amortisation Other Adjustments					-18 308
Intangible Fixed Assets Revaluation					-30 513
Total Fixed Assets Additions						3 500
Total Fixed Assets Cost Or Valuation	32 113	32 113	32 113	32 113	0	3 500
Total Fixed Assets Depreciation	9 833	13 022	16 190	19 342	0
Total Fixed Assets Depreciation Charge In Period		3 189	3 168	3 152
Total Fixed Assets Depreciation Disposals					-1 034
Total Fixed Assets Depreciation Other Adjustments					-18 308
Total Fixed Assets Disposals					-1 600
Total Fixed Assets Revaluation					-30 513
Accumulated Depreciation Impairment Property Plant Equipment							350	700	980	1 232	1 482	1 684	1 866
Average Number Employees During Period						4	4	4	4	4	4	4
Creditors						39 757	32 361	22 389	19 013	12 932	6 280	3 757	2 398
Depreciation Rate Used For Property Plant Equipment							10	10	10	10	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment							350	350	280	252	250	202	182
Net Current Assets Liabilities	4 645	2 779	7 196	-3 041	-2 221	537	-30 379	-20 932	-14 676	-8 669	-1 870	-1 709	-440
Property Plant Equipment Gross Cost							3 500	3 500	3 500	3 500	3 500	3 500	3 500
Total Assets Less Current Liabilities	26 925	21 870	23 119	9 730	-2 221	4 037	-27 229	-18 132	-12 156	-6 401	148	107	1 194
Creditors Due After One Year Total Noncurrent Liabilities	36 721	32 770	40 749	41 507	44 340	39 057
Creditors Due Within One Year Total Current Liabilities	8 657	2 462	2 075	3 161	2 527	700
Fixed Assets	22 280	19 091	15 923	12 771	0	3 500
Intangible Fixed Assets Aggregate Amortisation Impairment	9 154	12 205	15 256	18 308	0
Intangible Fixed Assets Amortisation Charged In Period		3 051	3 051	3 052
Intangible Fixed Assets Cost Or Valuation	30 513	30 513	30 513	30 513	0
Tangible Fixed Assets Additions						3 500
Tangible Fixed Assets Cost Or Valuation	1 600	1 600	1 600	1 600	0	3 500
Tangible Fixed Assets Depreciation	679	817	934	1 034	0
Tangible Fixed Assets Depreciation Charge For Period		138	117	100
Tangible Fixed Assets Depreciation Disposals					-1 034
Tangible Fixed Assets Disposals					-1 600

Company staff

Jennifer S.

Role: Director

Appointed: 28 January 2008

Latest update: 27 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 January 2008

Resigned: 28 January 2008

Address: London, NW11 7TJ

Latest update: 27 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 28 January 2008

Resigned: 28 January 2008

Address: London, NW11 7TJ

Latest update: 27 March 2024

Glenmore Secretaries Limited

Role: Corporate Secretary

Appointed: 28 January 2008

Resigned: 01 January 2011

Address: Kings Norton, Birmingham, West Midlands, B30 3JN, United Kingdom

Latest update: 27 March 2024

People with significant control

Jennifer S.

Notified on 1 July 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 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mai-sum (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Temple Secretaries Limited

Company Directors Limited

Glenmore Secretaries Limited

People with significant control

Jennifer S.

Accounts Documents

Company filings

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