Maid Security Consulting Limited in Norwich, NR10 4DG

Description

Data updated on: 20-05-2021

Registered with number 09758654 9 years ago, Maid Security Consulting Limited had been a private limited company until 30th March 2021 - the date it was formally closed. The business official mailing address was 10 The Street, Felthorpe Norwich.

As for this limited company, the majority of director's responsibilities up till now have been carried out by Idal D. and Mark D.. When it comes to these two individuals, Idal D. had administered the limited company the longest, having become a part of officers' team on 2015.

Executives who controlled the firm include: Mark D. owned 1/2 or less of company shares. Idal D. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	18 971	34 846

Balance Sheet
Cash Bank On Hand		38 374	14 227	955
Current Assets	41 297	48 742	14 227	26 239
Debtors	24 048	10 368		25 284
Net Assets Liabilities		34 846	11 345	18 477
Property Plant Equipment		6 072	7 585	7 794
Cash Bank In Hand	17 249
Intangible Fixed Assets	18 000
Net Assets Liabilities Including Pension Asset Liability	18 971	34 846
Tangible Fixed Assets	3 278

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	18 215
Shareholder Funds	18 971	34 846

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		2 338	4 234	6 183
Additions Other Than Through Business Combinations Property Plant Equipment			3 409	2 158
Average Number Employees During Period			2	2
Creditors		24 907	20 312	23 144
Fixed Assets	21 278	22 072	23 585	21 794
Increase From Depreciation Charge For Year Property Plant Equipment			1 896	1 949
Intangible Assets		16 000	16 000	14 000
Intangible Assets Gross Cost		20 000	20 000	20 000
Net Current Assets Liabilities	13 979	23 835	-6 085	3 095
Other Creditors		11 061	3 173	2 438
Property Plant Equipment Gross Cost		8 410	11 819	13 977
Taxation Social Security Payable		24 907	17 139	20 706
Total Assets Less Current Liabilities	35 257	45 907	17 500	24 889
Trade Debtors Trade Receivables		10 368		25 284
Creditors Due After One Year	16 286	11 061
Creditors Due Within One Year	27 318	24 907
Provisions For Liabilities Charges	656

Company staff

Mark D.

Role: Secretary

Appointed: 02 September 2015

Latest update: 13 May 2023

Idal D.

Role: Director

Appointed: 02 September 2015

Latest update: 13 May 2023

Mark D.

Role: Director

Appointed: 02 September 2015

Latest update: 13 May 2023

People with significant control

Mark D.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Idal D.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	13 October 2020
Confirmation statement last made up date	01 September 2019

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-09-02
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 November 2016
Annual Accounts 4 January 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	4 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Maid Security Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Idal D.

Mark D.

People with significant control

Mark D.

Idal D.

Accounts Documents

Company filings

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