Maia Leisure Limited in Broxbourne, EN10 7PY

Description

Data updated on: 01-11-2023

Maia Leisure came into being in 2016 as a company enlisted under no 10470167, located at EN10 7PY Broxbourne at Broxbournebury Mansion. The company has been in business for eight years and its status at the time is active. This enterprise's declared SIC number is 93199 and has the NACE code: Other sports activities. 2022-12-31 is the last time when account status updates were reported.

According to the latest data, this specific company is led by a single director: Elena W., who was selected to lead the company on Mon, 1st Jun 2020. The company had been managed by Adilet A. up until 2020. What is more a different director, specifically Ildar Z. resigned in March 2017.

Eli Z. 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	2017-11-30	2018-11-29	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		49 757	1 221	1 171	1 171	1 171
Current Assets	486 317	539 765	1 883 191	1 843 040	1 843 290	1 843 290
Debtors		2 013 786	1 881 970	1 841 869	1 842 119	1 842 119
Net Assets Liabilities	1 013 680	1 000 840	964 708	964 658	964 658	964 658
Other Debtors		110 007	258 340	258 340	258 340	258 340

Other Financial Data
Version Production Software				2 021		2 024
Amounts Owed By Group Undertakings Participating Interests		1 583 529	1 583 529	1 583 529	1 583 529	1 583 529
Amounts Owed To Group Undertakings Participating Interests		560 262	265 654	284 102	284 102	284 402
Creditors	472 637	538 925	334 954	294 853	295 103	295 103
Investments		5 916 471	5 916 471	5 916 471	5 916 471	5 916 471
Investments In Subsidiaries Measured Fair Value		5 916 471	5 916 471	5 916 471	5 916 471	5 916 471
Net Current Assets Liabilities	13 680	840	1 548 237	1 548 187	1 548 187	1 548 187
Other Creditors		9 408	22 139	18 529	7 436	7 436
Prepayments Accrued Income		320 250	40 101		250	250
Taxation Social Security Payable		44 099	47 161	3 334	3 334	3 334
Total Assets Less Current Liabilities	7 513 680	7 500 840	7 464 708	7 464 658	7 464 658	7 464 658
Trade Creditors Trade Payables					300
Value-added Tax Payable				-11 112	-69	-69
Fixed Assets	7 500 000	7 500 000

Latest update: 14 March 2024

People with significant control

Eli Z.

Notified on 22 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Escale Ltd

Address: 71 Eardley Crescent, London, SW5 9JT, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Compnay

Notified on 1 March 2017

Ceased on 22 August 2019

Nature of control:

substantial control or influence

Ildar Z.

Notified on 3 February 2017

Ceased on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Allan S.

Notified on 9 November 2016

Ceased on 3 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-09
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-29
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Maia Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elena W.

Adilet A.

Escale Ltd

Ildar Z.

Allan S.

People with significant control

Eli Z.

Escale Ltd

Ildar Z.

Allan S.

Accounts Documents

Company filings

Filing category

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