Maid In Essex Limited in Essex, SS1 1EG

Description

Data updated on: 01-11-2023

Maid In Essex started its operations in the year 2006 as a Private Limited Company with reg. no. 05948869. The company has been active for eighteen years and the present status is active. This company's head office is located in Essex at 1 Nelson Street. You could also locate this business by its zip code, SS1 1EG. This company's SIC code is 81210 - General cleaning of buildings. 2022-08-31 is the last time when the company accounts were filed.

Current directors appointed by this particular limited company include: Edward K. appointed in 2023 in March, Mark S. appointed in 2023 and Judith K. appointed in 2008.

Judith K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 271	14 276	25 134	31 276	28 438	24 116

Balance Sheet
Cash Bank On Hand						43 551	42 003	31 984	22 857	59 836	58 183	38 302	37 243
Net Assets Liabilities						24 116	20 970			4 757	13 530	1 171	1 453
Property Plant Equipment						31 248	21 148	13 288	13 242	23 836	21 250	10 772	10 151
Cash Bank In Hand	46 213	21 030	23 661	34 348	28 514	43 551
Net Assets Liabilities Including Pension Asset Liability				31 276	28 438	24 116
Tangible Fixed Assets	9 638	21 723	28 000	26 761	41 663	31 248

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 171	14 176	25 034	31 176	28 338	24 016
Shareholder Funds	19 271	14 276	25 134	31 276	28 438	24 116

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						83 987	83 987	83 987	83 987	83 987	83 987	83 987
Accumulated Depreciation Impairment Property Plant Equipment						32 297	35 427	33 309	36 575	39 831	46 833	33 299	17 830
Additions Other Than Through Business Combinations Property Plant Equipment									3 220	13 850	4 416		3 169
Average Number Employees During Period							5	5	6	6	6	6	6
Bank Borrowings Overdrafts						1 740	1 815	2 874	2 346	18 000	17 500	15 016	13 414
Corporation Tax Payable								7 459	7 229	13 315	5 676	2 338	10 075
Creditors						4 055	42 181	34 574	34 628	18 000	17 500	15 016	13 414
Increase From Depreciation Charge For Year Property Plant Equipment							6 410	5 229	3 266	3 256	7 002	3 840	3 790
Intangible Assets Gross Cost						83 987	83 987	83 987	83 987	83 987	83 987	83 987
Net Current Assets Liabilities	9 633	-7 447	-2 866	4 515	-3 389	-3 077	-178	-2 590	-11 771	-19 079	9 780	5 415	4 716
Other Creditors						2 693	3 902	1 877	2 308	28 769	16 775	9 233	5 872
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												17 374	19 259
Other Disposals Property Plant Equipment												24 012	19 259
Other Taxation Social Security Payable						22 741	25 269	20 707	13 065	24 693	12 631	6 135	6 571
Property Plant Equipment Gross Cost						63 545	56 575	46 597	49 817	63 667	68 083	44 071	27 981
Total Assets Less Current Liabilities	19 271	14 276	25 134	31 276	38 274	28 171	20 970	10 698	1 471	4 757	31 030	16 187	14 867
Trade Creditors Trade Payables						13 673	8 533	9 116	9 680	11 392	10 124	11 915	7 547
Creditors Due After One Year					9 836	4 055
Creditors Due Within One Year	36 580	28 477	26 527	29 833	31 903	46 628
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 280	7 347
Disposals Property Plant Equipment							9 995	11 645
Finance Lease Liabilities Present Value Total						4 055	2 662
Fixed Assets	9 638	21 723	28 000	26 761	41 663	31 248	21 148	13 288
Intangible Fixed Assets Aggregate Amortisation Impairment	83 987	83 987	83 987	83 987	83 987
Intangible Fixed Assets Cost Or Valuation	83 987	83 987	83 987	83 987	83 987
Number Shares Allotted		100	100	100	100	200
Number Shares Issued Fully Paid							200	200
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		16 105	12 154	3 477	29 124
Tangible Fixed Assets Cost Or Valuation	21 250	33 665	45 819	49 296	63 545
Tangible Fixed Assets Depreciation	11 612	11 942	17 819	22 535	21 882	32 297
Tangible Fixed Assets Depreciation Charged In Period		2 852	5 877	4 716	9 654	10 415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 522			10 307
Tangible Fixed Assets Disposals		3 690			14 875
Total Additions Including From Business Combinations Property Plant Equipment							3 025	1 667

Company staff

Edward K.

Role: Director

Appointed: 22 March 2023

Latest update: 22 March 2024

Mark S.

Role: Director

Appointed: 22 March 2023

Latest update: 22 March 2024

Judith K.

Role: Director

Appointed: 14 February 2008

Latest update: 22 March 2024

Edward K.

Role: Secretary

Appointed: 27 September 2006

Latest update: 22 March 2024

People with significant control

Judith K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 April 2013
Annual Accounts 13 May 2014
Date Approval Accounts	13 May 2014

Maid In Essex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward K.

Mark S.

Judith K.

Edward K.

Simon M.

People with significant control

Judith K.

Accounts Documents

Company filings

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