Maiax Limited in Wickford, SS11 7AT

Description

Data updated on: 01-11-2023

This particular firm is based in Wickford under the ID 07821434. It was set up in 2011. The main office of this firm is located at 10 Station Court Station Approach. The postal code for this place is SS11 7AT. The company's Standard Industrial Classification Code is 43342 : Glazing. Maiax Ltd filed its latest accounts for the financial year up to 2022-10-31. The most recent confirmation statement was filed on 2022-10-25.

In the company, all of director's duties have so far been met by Jason B. who was selected to lead the company in 2011.

Jason B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 171	-1 706	-5 394	6 246	7 466

Balance Sheet
Cash Bank In Hand	9 367	545		6 146	9 899
Cash Bank On Hand					9 899	5 454	8 958		9 045	250	5 816
Current Assets	11 617	5 406	1 820	18 146	19 732	28 198	34 268	19 082	21 045	37 742	32 211
Debtors	1 800	561	1 820			849	2 031	1 600			3 928
Net Assets Liabilities					7 466	16 630	20 359	6 586	8 067	7 471
Net Assets Liabilities Including Pension Asset Liability	-2 171	-1 706	-5 394	6 246	7 466
Other Debtors						849	2 031	1 600			3 928
Property Plant Equipment					8 850	9 840	6 811	4 521	2 786	2 094	1 415
Stocks Inventory	450	4 300		12 000	9 833
Tangible Fixed Assets	11 614	10 672	7 278	11 202	8 850
Total Inventories					9 833	21 895	23 279	17 482	12 000	37 492	22 467

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 172	-1 707	-5 395	6 245	7 465
Shareholder Funds	-2 171	-1 706	-5 394	6 246	7 466

Other Financial Data
Amount Specific Advance Or Credit Directors				395	72
Amount Specific Advance Or Credit Made In Period Directors					11 844	72
Amount Specific Advance Or Credit Repaid In Period Directors					11 521
Accumulated Depreciation Impairment Property Plant Equipment					11 085	13 714	18 693	20 983	22 718	23 410	24 089
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts								59		21 540
Creditors					10 912	2 595	2 963	15 723	15 434	32 365	15 476
Creditors Due After One Year	6 669	10 244	6 071	14 669	10 912
Creditors Due Within One Year	18 733	7 540	8 421	5 214	8 433
Finance Lease Liabilities Present Value Total					10 912	2 595	2 963	3 427
Increase From Depreciation Charge For Year Property Plant Equipment						2 629	1 973	1 479	1 735	205	300
Net Current Assets Liabilities	-7 116	-2 134	-6 601	12 932	11 299	11 295	17 805	3 359	5 611	5 377	16 735
Number Shares Allotted	1	1	1	1	1
Other Creditors					1 777	1 420	5 321	11 589	13 375	7 826	13 570
Other Taxation Social Security Payable					2 512	6 420	5 970	397	1 033	2 999	1 906
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					20 504	25 504	18 780	25 504	18 780	18 780
Provisions For Liabilities Balance Sheet Subtotal					1 771	1 910	1 294	1 294	330
Provisions For Liabilities Charges				3 219	1 771
Secured Debts			14 491	17 776	14 697
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	15 485	18 100		18 780	1 724
Tangible Fixed Assets Cost Or Valuation	15 485	18 100	18 100	18 780	20 504
Tangible Fixed Assets Depreciation	3 871	7 428	10 822	7 578	11 654
Tangible Fixed Assets Depreciation Charged In Period	3 871	7 428	3 394	6 362	4 076
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 871		9 606
Tangible Fixed Assets Disposals		15 485		18 100
Total Additions Including From Business Combinations Property Plant Equipment						5 000
Total Assets Less Current Liabilities	4 498	8 538	677	24 134	20 149	21 135	24 616	7 880	8 397	7 471	18 150
Trade Creditors Trade Payables					359	379	612	251	1 026
Advances Credits Directors	2 393	2 393	1 820	395	72
Advances Credits Made In Period Directors			5 060	12 734
Advances Credits Repaid In Period Directors			847	14 949
Bank Overdrafts										21 540

Company staff

Jason B.

Role: Director

Appointed: 25 October 2011

Latest update: 10 March 2024

People with significant control

Jason B.

Notified on 24 October 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 July 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 February 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 December 2012
Annual Accounts 28 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 January 2014

Maiax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

People with significant control

Jason B.

Accounts Documents

Company filings

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