Maiden London Limited in Beaconsfield, HP9 2FL

Description

Data updated on: 01-11-2023

Registered as 06302273 17 years ago, Maiden London Limited is categorised as a Private Limited Company. Its actual mailing address is Eden House, Reynolds Road Beaconsfield. The firm's SIC and NACE codes are 56101 which means Licensed restaurants. Maiden London Ltd filed its latest accounts for the financial year up to 2022-07-31. Its most recent confirmation statement was submitted on 2023-06-24.

As the data suggests, this specific limited company was founded in July 2007 and has so far been steered by six directors, out of whom two (Jennifer C. and Paul C.) are still participating in the company's duties.

The companies that control this firm include: Big Easy Restaurants Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Beaconsfield at Reynolds Road, HP9 2FL and was registered as a PSC under the registration number 02869565.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-07-30	2018-07-29	2019-07-28	2020-08-02	2021-08-01	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	335 632	310 903	443 387	428 607	304 384	632 066	70 636
Current Assets	1 754 384	3 352 281	2 307 394	1 803 051	709 326	1 226 813	405 211
Debtors	1 251 472	3 012 396	1 728 699	1 246 510	305 550	501 038	229 212
Net Assets Liabilities	267 795	-748 221	2 762 679			1 769 203	2 209 434
Other Debtors	803 023	2 475 802			24 578	363 755	12 699
Property Plant Equipment	4 149 295	3 989 987	4 162 842	3 863 359	3 491 107	3 133 583	2 828 023
Total Inventories	167 280	109 340	135 308	127 934	99 392	93 709

Other Financial Data
Audit Fees Expenses	4 000	4 000	4 000	4 000	4 000
Accrued Liabilities Deferred Income	894 934	449 441	224 024	314 178	280 286	167 103	233 432
Accumulated Depreciation Impairment Property Plant Equipment	547 727	1 092 888	1 533 053	1 999 514	2 412 693	2 804 807	3 188 658
Additions Other Than Through Business Combinations Property Plant Equipment		385 853	613 020	166 978	40 927	34 590	78 291
Amounts Owed By Group Undertakings			1 371 591	911 611	189 171		40 919
Amounts Owed To Group Undertakings	3 112 887	4 891 365		30 010	30 010	1 627 574	30 010
Average Number Employees During Period	112	103	112	104	110	24	79
Balances Amounts Owed To Related Parties						1 597 564
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		63 006	49 392
Comprehensive Income Expense	462 089	-1 016 016	3 510 900	-124 409	-511 999
Corporation Tax Payable	26 163		801 219	317	316
Corporation Tax Recoverable		26 163
Creditors	602 228	207 729	3 707 567	3 028 150	2 074 172	2 591 203	1 004 667
Current Tax For Period	26 163	-26 163	801 219	317
Deferred Tax Asset Debtors		80 358	26 596	23 663	48 756	74 515
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	-1 930	-4 952
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	63 130	-174 445	53 762	2 933	-25 093
Depreciation Amortisation Impairment Expense	306 698	545 161	440 165	466 461	413 179
Depreciation Expense Property Plant Equipment	306 698	541 201	426 552	466 461	413 179
Fixed Assets		3 989 987	4 162 852	3 863 369	3 491 117	3 133 593	2 828 033
Further Item Interest Expense Component Total Interest Expense					64
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss	88 338		-7 084 647
Further Item Tax Increase Decrease Component Adjusting Items	161	-161	25 020	26 133	26 669
Future Minimum Lease Payments Under Non-cancellable Operating Leases			13 825 264	13 130 264	7 912 900	7 912 900	7 746 233
Government Grant Income					295 025
Group Tax Relief Received Paid	-51 046
Increase Decrease In Current Tax From Adjustment For Prior Periods			-169
Increase From Depreciation Charge For Year Property Plant Equipment		545 161	440 165	466 461	413 179	392 114	383 851
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	30 403	6 500
Interest Income On Bank Deposits	1 406	768	1 392	1 666	1 104
Interest Paid To Group Undertakings		203 341	68 502	5 787	5 749
Interest Payable Similar Charges Finance Costs	30 403	209 841	68 502	5 787	5 813
Investments Fixed Assets			10	10	10	10	10
Investments In Subsidiaries			10	10	10	10	10
Loans From Other Related Parties Other Than Directors			1 989 440	1 989 440	1 447 951	479 928
Net Current Assets Liabilities	-3 180 233	-4 530 479	-1 400 173	-1 225 099	-1 364 846	-1 364 390	-599 456
Net Finance Income Costs		768	1 576	1 666
Number Shares Issued Fully Paid		10
Other Creditors	602 228	207 729	50 000	50 000	16 500	18 671	3 280
Other Interest Income			184
Other Interest Receivable Similar Income Finance Income		768	1 576	1 666	1 104
Other Operating Expenses Format2	1 505 851	2 838 119	2 160 779	1 771 048	1 374 423
Other Operating Income Format2		34 046			295 025
Other Remaining Borrowings		1 525 799	1 989 440	1 989 440	1 447 951	479 928
Other Taxation Social Security Payable	11 006	1 450				24 697	149 560
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	10 363	10 893	8 466	15 175	15 090	2 700
Percentage Class Share Held In Subsidiary			100		100	100
Prepayments Accrued Income	317 532	297 880	330 512	311 236	43 045	62 768	104 556
Profit Loss	462 089	-1 016 016	3 510 900	-124 409	-511 999
Profit Loss On Ordinary Activities Before Tax		-1 221 576	4 365 712	-121 159	-537 092
Property Plant Equipment Gross Cost	4 697 022	5 082 875	5 695 895	5 862 873	5 903 800	5 938 390	6 016 681
Provisions For Liabilities Balance Sheet Subtotal	99 039	-80 358
Raw Materials Consumables	167 280	109 340	135 308	127 934	99 392	93 709
Social Security Costs	106 658	144 060	94 729	92 977	67 011	9 650
Staff Costs Employee Benefits Expense	1 721 181	2 422 400	1 401 762	1 410 416	1 213 326	153 867
Taxation Including Deferred Taxation Balance Sheet Subtotal	99 039						19 143
Tax Increase Decrease Arising From Group Relief Tax Reconciliation					50 285
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings	-1 930	4 229
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			476	137
Tax Tax Credit On Profit Or Loss On Ordinary Activities	138 409	-205 560	854 812	3 250	-25 093
Total Assets Less Current Liabilities	969 062	-540 492	2 762 679	2 638 270	2 126 271	1 769 203	2 228 577
Total Borrowings		1 525 799	1 989 440	1 989 440	1 447 951	479 928
Total Current Tax Expense Credit	77 209	-26 163	801 050	317
Total Deferred Tax Expense Credit	61 200	-179 397	53 762
Total Operating Lease Payments	333 161	499 704	533 490	712 362	474 093
Trade Creditors Trade Payables	626 627	832 063	642 884	644 205	299 109	273 230	588 385
Trade Debtors Trade Receivables	130 917	132 193					71 038
Turnover Revenue	6 998 392	8 639 775	5 743 353	5 725 992	3 608 754
Wages Salaries	1 604 160	2 267 447	1 298 567	1 302 264	1 131 225	141 517