Maia Communications Ltd in Kettering, NN14 1HD

Description

Data updated on: 01-11-2023

06903564 is a registration number used by Maia Communications Ltd. This firm was registered as a Private Limited Company on May 13, 2009. This firm has been active on the British market for the last fifteen years. The company may be reached at 11 Church Street Isham in Kettering. The company's zip code assigned to this address is NN14 1HD. The firm's registered with SIC code 79110 and their NACE code stands for Travel agency activities. The company's most recent accounts cover the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was filed on Sat, 13th May 2023.

The information regarding the following firm's MDs shows the existence of two directors: Sarah L. and Terence L. who joined the company's Management Board on May 13, 2009.

Executives with significant control over the firm are: Sarah L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terence L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	-26 086	-36 957	-44 942	-36 090	-31 871	-10 434

Balance Sheet
Cash Bank In Hand	17 250	14 787	5 649	11 353	18 028	33 208
Cash Bank On Hand						33 208	54 265	42 852	39 808	30 035	59 295	57 517	34 827
Current Assets	18 833	16 315	8 151	20 842	20 201	35 169	54 811	42 930	42 460	49 119	61 130	68 252	35 873
Debtors	1 583	1 528	2 502	9 489	2 173	1 961	546	78	2 652	19 084	1 835	10 735	1 046
Net Assets Liabilities						-10 434	925	4	5	-11	9 062	23	102
Net Assets Liabilities Including Pension Asset Liability	-26 086	-36 957	-44 942	-36 090	-31 871	-10 434
Property Plant Equipment						2 220	2 495	3 764	2 822	2 004	1 503	2 626	4 361
Tangible Fixed Assets	2 614	2 545	1 909	2 641	2 171	2 220

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-26 088	-36 959	-44 944	-36 092	-31 873	-10 436
Shareholder Funds	-26 086	-36 957	-44 942	-36 090	-31 871	-10 434

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 717	5 548	6 555	7 497	8 315	8 816	3 493	4 381
Creditors						47 401	55 908	45 975	44 741	12 531	16 333	13 185	6 176
Creditors Due Within One Year		55 308	54 620	59 573	54 243	47 401
Increase From Depreciation Charge For Year Property Plant Equipment							831	1 007	942	818	501	480	888
Net Current Assets Liabilities	-28 151	-38 993	-46 469	-38 731	-34 042	-12 232	-1 096	-3 045	-2 281	10 897	24 178	11 081	2 882
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1	1
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 937	8 043	10 319	10 319	10 319	10 319	6 119	8 742
Provisions For Liabilities Balance Sheet Subtotal						422	474	715	536	381	286	499	965
Provisions For Liabilities Charges	549	509	382			422
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		779		1 612	254	789
Tangible Fixed Assets Cost Or Valuation	3 503	4 282	4 282	5 894	6 148	6 937
Tangible Fixed Assets Depreciation	889	1 737	2 373	3 253	3 977	4 717
Tangible Fixed Assets Depreciation Charged In Period			636	880	724	740
Total Additions Including From Business Combinations Property Plant Equipment							1 106	2 276				2 333	2 623
Total Assets Less Current Liabilities	-25 537	-36 448	-44 560	-36 090	-31 871	-10 012	1 399	719	541	12 901	25 681	13 707	7 243
Accrued Liabilities											2 120	2 350
Accrued Liabilities Deferred Income											12 531	47 658
Bank Borrowings Overdrafts											333	3 864
Corporation Tax Payable											3 162
Corporation Tax Recoverable												952
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 803
Disposals Property Plant Equipment												6 533
Other Creditors											293	817
Prepayments											113	673
Trade Creditors Trade Payables												2 288
Trade Debtors Trade Receivables											1 722
Creditors Due Within One Year Total Current Liabilities	46 984	55 308
Fixed Assets	2 614	2 545
Tangible Fixed Assets Depreciation Charge For Period		848

Company staff

Sarah L.

Role: Director

Appointed: 13 May 2009

Latest update: 16 January 2024

Terence L.

Role: Director

Appointed: 13 May 2009

Latest update: 16 January 2024

People with significant control

Sarah L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terence L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 August 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 July 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 September 2013

Maia Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

Terence L.

People with significant control

Sarah L.

Terence L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Maia Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

Terence L.

People with significant control

Sarah L.

Terence L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014 - 2013