Maise Ltd
Recovery House 15-17 Roebuck Road Hainault Business Park IG6 3TU Ilford
Number: 07532832
Incorporation date: 2011-02-17
Dissolution date: 2019-11-22
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Maise came into being in 2011 as a company enlisted under no 07532832, located at IG6 3TU Ilford at Recovery House 15-17 Roebuck Road. Its last known status was dissolved. Maise had been operating in this business for at least eight years.
Our database related to the following enterprise's members indicates that the last two directors were: Karen A. and Michael A. who were appointed on 2011-05-04.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 26 786 | 24 076 | 22 059 | 50 105 | 148 |
| Balance Sheet | |||||
| Cash Bank In Hand | 100 688 | 19 197 | 38 624 | 93 488 | 4 280 |
| Current Assets | 108 455 | 55 734 | 84 189 | 163 025 | 105 364 |
| Debtors | 7 767 | 36 537 | 24 464 | 69 537 | 101 084 |
| Net Assets Liabilities Including Pension Asset Liability | 26 786 | 24 076 | 22 059 | 50 105 | |
| Tangible Fixed Assets | 2 218 | 2 124 | 7 869 | 6 502 | 5 032 |
| Stocks Inventory | 21 101 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 26 686 | 23 976 | 21 959 | 50 005 | 48 |
| Shareholder Funds | 26 786 | 24 076 | 22 059 | 50 105 | 148 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 83 887 | ||||
| Fixed Assets | 2 218 | 2 124 | 7 869 | 6 502 | |
| Net Current Assets Liabilities | 24 568 | 21 952 | 18 273 | 45 353 | -4 884 |
| Tangible Fixed Assets Additions | 2 696 | 7 458 | 750 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 696 | 3 222 | 9 480 | 10 230 | |
| Tangible Fixed Assets Depreciation | 478 | 1 098 | 1 611 | 3 728 | |
| Tangible Fixed Assets Depreciation Charge For Period | 478 | ||||
| Total Assets Less Current Liabilities | 26 786 | 24 076 | 26 142 | 51 855 | 148 |
| Creditors Due After One Year | 4 083 | 1 750 | |||
| Creditors Due Within One Year | 33 782 | 65 916 | 117 672 | 110 248 | |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 015 | 2 117 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 502 | ||||
| Tangible Fixed Assets Disposals | 1 200 | ||||
Role: Director
Appointed: 04 May 2011
Latest update: 16 November 2023
Role: Director
Appointed: 04 May 2011
Latest update: 16 November 2023
| Account next due date | 30 November 2017 |
| Account last made up date | 29 February 2016 |
| Confirmation statement next due date | 03 March 2017 |
| Return last made up date | 17 February 2016 |
| Annual Accounts 22 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 22 November 2014 |
| Annual Accounts 29 September 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts 4 October 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 4 October 2016 |
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