Maia Health And Beauty Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Registered with number 07772226 thirteen years ago, Maia Health And Beauty Limited is a Private Limited Company. The actual mailing address is 6th Floor, Amp House, Dingwall Road Croydon. Established as Maia Lenses, this business used the name up till Thu, 22nd Mar 2012, at which point it was replaced by Maia Health And Beauty Limited. The enterprise's registered with SIC code 46460 meaning Wholesale of pharmaceutical goods. 2022/09/30 is the last time when the accounts were filed.

As suggested by this particular enterprise's directors directory, for thirteen years there have been two directors: Irum I. and Iftikhar A.. Furthermore, the director's efforts are often supported by a secretary - Iftikhar A., who was appointed by the limited company thirteen years ago.

Executives who control the firm include: Irum I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Iftikhar A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Maia Health And Beauty Limited 2012-03-22
Maia Lenses Limited 2011-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-84 688	-84 425	-60 503

Balance Sheet
Cash Bank In Hand	12 542	5 613	11 393
Current Assets	27 947	14 928	55 637	49 910	57 658	67 877	66 485	180 019	185 603
Debtors	9 762	3 944	3 762	5 748	27 605	12 288	5 981	48 728
Stocks Inventory	5 643	5 371	40 482
Tangible Fixed Assets	8 707	7 401	6 292
Cash Bank On Hand				9 339	10 053	30 163	30 504	66 149
Property Plant Equipment				8 801	7 481	6 358	5 404	4 594
Total Inventories				34 823	20 000	25 426	30 000	65 142
Net Assets Liabilities					-104 758	-121 111	-120 791	117 173	114 633
Net Assets Liabilities Including Pension Asset Liability	-84 688	-84 425

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-84 788	-84 525	-60 603
Shareholder Funds	-84 688	-84 425	-60 503

Other Financial Data
Creditors Due Within One Year	121 342	106 754	122 432
Net Assets Liability Excluding Pension Asset Liability		-84 424	-60 503
Net Current Assets Liabilities	-93 395	-91 826	-66 795	-100 937	-112 239	-109 928	-112 243	110 904	113 267
Number Shares Allotted		100	100
Par Value Share		1	1		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 736	13 736	13 737
Tangible Fixed Assets Depreciation	5 029	6 335	7 445
Tangible Fixed Assets Depreciation Charged In Period		1 306	1 110
Accrued Liabilities				750	360	120	160	120
Accumulated Depreciation Impairment Property Plant Equipment				9 207	10 527	11 650	12 604	13 414
Amounts Owed By Associates				3 762	3 762	3 762
Average Number Employees During Period				2	2	4	4	4	4
Bank Borrowings Overdrafts					216	5 975	3 884	3 546
Creditors				150 847	169 897	17 541	13 952	290 923	298 870
Increase From Depreciation Charge For Year Property Plant Equipment					1 320	1 123	954	810
Merchandise				34 823	20 000	25 426	30 000	65 142
Number Shares Issued Fully Paid					100	100	100	100
Other Taxation Social Security Payable				8	454	380	1 692	1 715
Profit Loss					-12 622	-16 353	320	3 618
Property Plant Equipment Gross Cost				18 008	18 008	18 008	18 008
Recoverable Value-added Tax				1 986	7 539	752
Total Assets Less Current Liabilities	-84 688	-84 425		-92 136	-104 758	-103 570	-106 839	106 310	107 316
Trade Creditors Trade Payables				3 585	11 148	3 689	591	108 927
Trade Debtors Trade Receivables					16 304	6 753	5 037	48 728
Accrued Income						1 021	944
Accrued Liabilities Not Expressed Within Creditors Subtotal								120	120
Fixed Assets	8 707	7 401						4 594	5 951

Company staff

Irum I.

Role: Director

Appointed: 01 December 2011

Latest update: 27 March 2024

Iftikhar A.

Role: Secretary

Appointed: 13 September 2011

Latest update: 27 March 2024

Iftikhar A.

Role: Director

Appointed: 13 September 2011

Latest update: 27 March 2024

People with significant control

Irum I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Iftikhar A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Irum I.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Irum I.

Notified on 6 April 2016

Ceased 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Maia Health And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irum I.

Iftikhar A.

Iftikhar A.

Pleiades Ltd

People with significant control

Irum I.

Iftikhar A.

Irum I.

Irum I.

Accounts Documents

Company filings

Filing category

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