Maple Leaf Estates Limited in Pinner, HA5 4DU

Description

Data updated on: 01-11-2023

2002 is the date that marks the founding of Maple Leaf Estates Limited, a company that is situated at 39 Sherington Avenue, Hatch End, Pinner. That would make 22 years Maple Leaf Estates has been in the business, as the company was established on February 28, 2002. The firm registered no. is 04383812 and the company zip code is HA5 4DU. The firm's SIC and NACE codes are 68100 and has the NACE code: Buying and selling of own real estate. Its most recent financial reports describe the period up to 2022-02-28 and the most current confirmation statement was released on 2023-02-28.

According to the official data, the following limited company is the workplace of a solitary director: Kathirgamathamby J., who was selected to lead the company 18 years ago. Since February 2002 Rajeswary M., had been performing the duties for this specific limited company up until the resignation seventeen years ago. Additionally a different director, specifically Kathiresan J. gave up the position 20 years ago. To find professional help with legal documentation, the limited company has been utilizing the skillset of Sumathini J. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	42 461	51 432	58 377	67 473

Balance Sheet
Cash Bank On Hand				445	427	594	82	117	99	99	2 584
Current Assets	14 551	13 822	11 608	11 762	11 743	10 160	9 649	117	23 949	23 949	26 435
Debtors	14 217	12 817	11 317	11 317	11 316	9 566	9 567		23 850	23 850	23 851
Net Assets Liabilities				67 473	78 559	87 547	95 048	53 657
Other Debtors									23 850	23 850	23 851
Property Plant Equipment				203 206	203 206	203 206	203 206	58 495
Cash Bank In Hand	334	1 005	291	445
Intangible Fixed Assets	26 000	23 000	20 000	17 000
Net Assets Liabilities Including Pension Asset Liability	42 461	51 432	58 377
Tangible Fixed Assets	203 206	203 206	203 206	203 206

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	42 441	51 412	58 357	67 453
Shareholder Funds	42 461	51 432	58 377	67 473

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				46 000	46 000	49 000	52 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment				3 000	3 000	3 000	3 000	3 000
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts				77 800	60 804	49 569	28 890
Corporation Tax Payable				12 338	7 928	7 612	9 498	6 671	6 127	6 127	6 695
Creditors				77 800	60 804	49 569	28 890	9 955	6 127	6 127	9 195
Dividends Paid On Shares						11 000	8 000	5 000
Fixed Assets	229 206	226 206	223 206	220 206	217 206	214 206	211 206	63 495
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	5 000
Intangible Assets				17 000	14 000	11 000	8 000	5 000
Intangible Assets Gross Cost				60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-60 177	-66 810	-71 760	-74 933	-77 843	-77 090	-87 268	-9 838	17 822	17 822	17 240
Number Shares Issued Fully Paid					20	20
Other Creditors				58 556	64 206	65 294	69 907	3 284			2 500
Other Disposals Decrease In Amortisation Impairment Intangible Assets									60 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 000
Other Disposals Intangible Assets									60 000
Other Disposals Property Plant Equipment								144 711	61 495
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				206 206	206 206	206 206	206 206	61 495
Total Assets Less Current Liabilities	169 029	159 396	151 446	145 273	139 363	137 116	123 938	53 657	17 822
Trade Debtors Trade Receivables				11 316	11 316	9 566	9 567
Creditors Due After One Year	126 568	107 964	93 069	77 800
Creditors Due Within One Year	74 728	80 632	83 368	86 695
Intangible Fixed Assets Aggregate Amortisation Impairment	34 000	37 000	40 000	43 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted		20	20	20
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	206 206	206 206	206 206	206 206
Tangible Fixed Assets Depreciation	3 000	3 000	3 000	3 000

Company staff

Kathirgamathamby J.

Role: Director

Appointed: 24 October 2006

Latest update: 15 April 2024

Sumathini J.

Role: Secretary

Appointed: 24 October 2006

Latest update: 15 April 2024