Maple Leaf I.t. Limited in Mansfield, NG21 0FT

Description

Data updated on: 11-07-2022

Based in 86 Diamond Avenue, Mansfield NG21 0FT Maple Leaf I.t. Limited was classified as a Private Limited Company and issued a 08054035 registration number. This firm was set up on 2012-05-02. Maple Leaf I.t. Limited had been prospering on the local market for at least 10 years.

According to this firm's directors directory, there were two directors: Louise S. and Jason S..

Louise S. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 478	492	-961	186	1 508

Balance Sheet
Current Assets	24 774	22 068	18 847	19 380	24 804	23 186	33 538	13 304
Cash Bank In Hand	9 866	6 897	5 620
Debtors	14 908	15 171	13 227
Net Assets Liabilities Including Pension Asset Liability	4 478	492	-961	186	1 508
Tangible Fixed Assets	2 319	1 739	1 639

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 378	392	-1 061
Shareholder Funds	4 478	492	-961	186	1 508

Other Financial Data
Total Fixed Assets Additions	2 899		599
Total Fixed Assets Cost Or Valuation	2 899	2 899	3 498
Total Fixed Assets Depreciation	580	1 160	1 859
Total Fixed Assets Depreciation Charge In Period	580	580	699
Average Number Employees During Period					2	2	2	2
Creditors					23 536	25 608	26 052	13 188
Fixed Assets	2 319	1 739	1 639	940	240	3 830	2 782
Net Current Assets Liabilities	2 159	-1 247	-2 600	-754	1 268	-2 422	7 486	116
Total Assets Less Current Liabilities	4 478	492	-961	186	1 508	1 408	10 268	116
Creditors Due Within One Year Total Current Liabilities	22 615	23 315	21 447
Tangible Fixed Assets Additions	2 899		599
Tangible Fixed Assets Cost Or Valuation	2 899	2 899	3 498
Tangible Fixed Assets Depreciation	580	1 160	1 859
Tangible Fixed Assets Depreciation Charge For Period	580	580	699
Creditors Due Within One Year			21 447	20 134	23 536

Company staff

Louise S.

Role: Director

Appointed: 01 January 2017

Latest update: 2 November 2023

Louise S.

Role: Secretary

Appointed: 02 May 2012

Latest update: 2 November 2023

Jason S.

Role: Director

Appointed: 02 May 2012

Latest update: 2 November 2023

People with significant control

Louise S.

Notified on 3 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	16 May 2022
Confirmation statement last made up date	02 May 2021

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 November 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-06-01
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Maple Leaf I.t. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Louise S.

Jason S.

People with significant control

Louise S.

Accounts Documents

Company filings

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