Max Communications Ltd in London, SE18 6SW

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www.maxcommunications.co.uk

Description

Data updated on: 01-11-2023

Max Communications Ltd, a Private Limited Company, located in 2 Gunnery Terrace, Cornwallis Road in London. The head office's zip code is SE18 6SW. This enterprise has existed 25 years in the UK. The firm's Companies House Reg No. is 03803572. This business's registered with SIC code 90030: Artistic creation. 2022-12-31 is the last time account status updates were filed.

Considering the following company's magnitude, it was imperative to acquire further directors: Frank O. and David C. who have been supporting each other since 2019 for the benefit of this company. To support the directors in their duties, the company has been utilizing the skills of Hilary C. as a secretary for the last seventeen years.

David C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 182	-2 551	5	-26 467	-4 620

Balance Sheet
Cash Bank On Hand					60	270		81 765	60 468	15 287	464 125	513 746
Current Assets	67 963	58 925	87 583	132 485	118 447	264 683	272 014	410 117	671 588	387 070	1 001 493	1 185 695
Debtors	60 695	40 425	80 583	76 235	57 887	203 913	230 476	328 352	531 763	256 783	537 368	671 949
Net Assets Liabilities					-4 620	15	8 746	127 999	104 386	-895 566	-87 739	540 923
Other Debtors						55 871	140 750	249 935	442 612	155 409	274 428	326 373
Property Plant Equipment					45 700	54 006	40 888	147 544	123 693	146 297	330 929	326 025
Total Inventories					60 500	60 500	85 000		79 357	115 000
Cash Bank In Hand	268			0	60
Net Assets Liabilities Including Pension Asset Liability	2 182	-2 551	5	-26 467	-4 620
Stocks Inventory	7 000	18 500	7 000	56 250	60 500
Tangible Fixed Assets	16 472	28 860	26 260	45 931	45 700

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	2 177	-2 556	0	-26 472	-4 625
Shareholder Funds	2 182	-2 551	5	-26 467	-4 620

Other Financial Data
Total Fixed Assets Additions				32 939	13 471
Total Fixed Assets Cost Or Valuation			90 776	123 715	137 186
Total Fixed Assets Depreciation			64 516	77 784	91 486
Total Fixed Assets Depreciation Charge In Period				13 268	13 702
Accumulated Amortisation Impairment Intangible Assets							14 680	29 360	44 040	64 837	79 517	113 649
Accumulated Depreciation Impairment Property Plant Equipment					91 486	108 467	121 585	150 196	207 309	296 083	372 416	497 930
Additions Other Than Through Business Combinations Intangible Assets							146 800
Additions Other Than Through Business Combinations Property Plant Equipment						25 287		135 267	33 262
Average Number Employees During Period					18	18	31	82	116	126	71	97
Bank Borrowings Overdrafts						38 059	93 611	52 617	96 502	396 361	132 247	105 564
Corporation Tax Payable						1 367
Creditors					131 153	176 116	377 556	453 559	133 030	396 361	542 406	244 790
Current Tax For Period					1 005	355
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					1 957	-881	-2 493
Depreciation Rate Used For Property Plant Equipment						10	10	33	10
Fixed Assets	16 472	28 860	26 260	45 931	45 700	54 006	173 008	264 984	226 453	228 260	592 740	719 852
Increase From Amortisation Charge For Year Intangible Assets							14 680	14 680	14 680	20 797	14 680	34 132
Increase From Depreciation Charge For Year Property Plant Equipment						16 981	13 118	28 611	57 113	89 754	76 333	125 514
Intangible Assets							132 120	117 440	102 760	81 963	261 811	393 827
Intangible Assets Gross Cost							146 800	146 800	146 800	146 800	341 328	507 476
Net Current Assets Liabilities	-11 176	-28 524	-23 368	-21 349	-12 706	88 567	-62 080	-43 442	34 465	-684 095	-134 672	69 262
Other Creditors						19 000	58 179	22 996	94 734	54 290	322 163	186 838
Other Taxation Social Security Payable						84 521	148 315	246 635	351 195	683 332	401 916	461 786
Property Plant Equipment Gross Cost					137 186	162 473	162 473	297 740	331 002	442 380	703 345	823 955
Provisions For Liabilities Balance Sheet Subtotal							7 769	28 033	23 502	43 370	3 401	3 401
Taxation Including Deferred Taxation Balance Sheet Subtotal					11 143	10 261	7 769
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 962	-526	-2 493
Total Assets Less Current Liabilities	5 296	336	2 892	24 582	32 994	142 573	110 928	221 542	260 918	-455 835	458 068	789 114
Trade Creditors Trade Payables						33 169	33 989	131 311	111 454	309 590	282 451	353 604
Trade Debtors Trade Receivables						148 042	131 264	78 417	89 151	101 374	262 940	345 576
Advances Credits Directors						49 721	40 739	52 292	50 194
Advances Credits Made In Period Directors							90 460	93 031
Amount Specific Advance Or Credit Directors										45 422	68 603	81 538
Amount Specific Advance Or Credit Made In Period Directors										84 307	23 181	12 935
Amount Specific Advance Or Credit Repaid In Period Directors										38 885
Finance Lease Liabilities Present Value Total									36 528	22 514	454
Taxation Social Security Payable											410 159	139 226
Total Additions Including From Business Combinations Intangible Assets											194 528	166 148
Total Additions Including From Business Combinations Property Plant Equipment										170 178	260 965	120 610
Disposals Decrease In Depreciation Impairment Property Plant Equipment										980
Disposals Property Plant Equipment										58 800
Creditors Due After One Year Total Noncurrent Liabilities			0	41 863	26 471
Creditors Due Within One Year Total Current Liabilities			110 951	153 834	131 153
Provisions For Liabilities Charges	3 114	2 887	2 887	9 186	11 143
Tangible Fixed Assets Additions		18 944		32 939	13 471
Tangible Fixed Assets Cost Or Valuation	68 232	87 176	90 776	123 715	137 186
Tangible Fixed Assets Depreciation	51 760	58 316	64 516	77 784	91 486
Tangible Fixed Assets Depreciation Charge For Period				13 268	13 702
Creditors Due Within One Year	79 139	87 449
Tangible Fixed Assets Depreciation Charged In Period		6 556

Company staff

Frank O.

Role: Director

Appointed: 17 January 2019

Latest update: 10 March 2024

Hilary C.

Role: Secretary

Appointed: 09 January 2007

Latest update: 10 March 2024

David C.

Role: Director

Appointed: 08 July 1999

Latest update: 10 March 2024

Geoffrey B.

Role: Director

Appointed: 17 January 2019

Resigned: 29 October 2021

Latest update: 10 March 2024

Richard C.

Role: Secretary

Appointed: 01 June 2001

Resigned: 09 January 2007

Latest update: 10 March 2024

Cdf Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 08 July 1999

Resigned: 08 July 1999

Address: London, EC1V 9FR

Latest update: 10 March 2024

David C.

Role: Secretary

Appointed: 08 July 1999

Resigned: 01 June 2001

Latest update: 10 March 2024

Lesley N.

Role: Director

Appointed: 08 July 1999

Resigned: 01 June 2001

Latest update: 10 March 2024

Cdf Formations Limited

Role: Corporate Nominee Director

Appointed: 08 July 1999

Resigned: 08 July 1999

Address: London, EC1V 9FR

Latest update: 10 March 2024

People with significant control

David C.

Notified on 8 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	17 April 2014
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Max Communications Ltd

General information

Name:

Office Address:

Contact information

Website

www.maxcommunications.co.uk

Description

Financial data based on annual reports

Company staff

Frank O.

Hilary C.

David C.

Geoffrey B.

Richard C.

Cdf Secretarial Services Limited

David C.

Lesley N.

Cdf Formations Limited

People with significant control

David C.

Accounts Documents

Company filings

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