Maiya Uk Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

This business is widely known under the name of Maiya Uk Ltd. This firm was established 13 years ago and was registered under 07708482 as the registration number. This particular registered office of this company is registered in Leicester. You can reach them at 109 Coleman Road. The firm's declared SIC number is 96090: Other service activities not elsewhere classified. 2021/03/31 is the last time company accounts were reported.

As for this specific business, the full extent of director's assignments have so far been done by Baraj S. who was selected to lead the company in 2011. Since 2018 Zaina I., had been managing the following business until the resignation in October 2021.

Baraj S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 137	14 432	13 266	59 600	17 769

Balance Sheet
Cash Bank On Hand						66 752	53 000	3 917	1 010
Current Assets	41 111	35 125	65 509	68 579	15 504	66 752	53 000	53 917	68 674
Debtors	1 400	2 550	1 400	1 400					1 664
Net Assets Liabilities						46 445	36 288	24 216	1	1	1
Other Debtors									1 664
Property Plant Equipment							1 185	972	797
Cash Bank In Hand	39 711	32 575	73 797	67 179	15 504
Tangible Fixed Assets	524	2 348	1 878	3 872	2 265
Net Assets Liabilities Including Pension Asset Liability				59 600	17 769

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 135	14 430	51 294	59 598	17 767
Shareholder Funds	1 137	14 432	13 266	59 600	17 769

Other Financial Data
Accrued Liabilities Deferred Income						1 079	1 200	2 701	750
Accumulated Depreciation Impairment Property Plant Equipment							260	473	648
Average Number Employees During Period							2	2	2
Bank Borrowings Overdrafts									29 700
Corporation Tax Payable						13 122	8 154	11 495	11 495
Creditors						20 307	17 897	30 673	29 024
Current Asset Investments								50 000	66 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-6 429
Disposals Property Plant Equipment							-6 429
Dividends Paid On Shares						25 000	44 660	26 102	4 000
Fixed Assets				3 872	2 265		1 185	972	797
Increase Decrease In Depreciation Impairment Property Plant Equipment							260	213	175
Increase From Depreciation Charge For Year Property Plant Equipment							260	213	175
Net Current Assets Liabilities	613	12 084	11 388	68 579	15 504	46 445	35 103	23 244	39 650
Other Taxation Social Security Payable						6 106	8 543	16 477	16 779
Property Plant Equipment Gross Cost							1 445	1 445	1 445
Short-term Investments Classified As Cash Cash Equivalents								50 000	66 000
Total Additions Including From Business Combinations Property Plant Equipment							1 445
Total Assets Less Current Liabilities	1 137	14 432	13 266	72 451	17 769	46 445	36 288	24 216	40 447
Administrative Expenses	15 601	24 851
Creditors Due Within One Year	40 498	23 041	54 121	12 851
Debtors Due Within One Year	1 400	2 550
Depreciation Tangible Fixed Assets Expense	349	131
Effective Current Tax Rate	20
Number Shares Allotted		2	2	2						1	1
Other Creditors Due Within One Year	33 588	14 088
Par Value Share		1	1	1						1	1
Profit Loss For Period	28 135	36 190
Profit Loss On Ordinary Activities Before Tax	35 045	45 143
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 955		3 601
Tangible Fixed Assets Cost Or Valuation	873	2 828	2 828	6 429	6 429
Tangible Fixed Assets Depreciation	349	480	950	2 557	4 164
Tangible Fixed Assets Depreciation Charged In Period		131	470	1 607	1 607
Taxation Social Security Due Within One Year	6 910	8 953
Tax On Profit Or Loss On Ordinary Activities	6 910	8 953
Total Dividend Payment	27 000	22 895
Turnover Gross Operating Revenue	50 646	69 994
U K Current Corporation Tax	6 910	8 953
Director Remuneration Benefits Excluding Payments To Third Parties	5 265	7 117
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	1	1
Creditors Due After One Year				12 851

Company staff

Baraj S.

Role: Director

Appointed: 18 July 2011

Latest update: 7 April 2024

People with significant control

Baraj S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 July 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 June 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Maiya Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baraj S.

Zaina I.

Avni P.

People with significant control

Baraj S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Maiya Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baraj S.

Zaina I.

Avni P.

People with significant control

Baraj S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014