Max Serviced Apartments Ltd
30 Finsbury Square EC2P 2YU London
Number: 07161030
Incorporation date: 2010-02-17
Dissolution date: 2020-04-13
End of financial year: 30 December
Category: Private Limited Company
Status: Dissolved
This particular business was registered in London registered with number: 07161030. It was established in the year 2010. The office of this company was located at 30 Finsbury Square . The zip code is EC2P 2YU. This company was officially closed in 2020, meaning it had been in business for ten years.
This specific business was supervised by 1 director: Nicholas S. who was leading it for ten years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 819 668 | 752 775 | 92 240 |
| Balance Sheet | |||
| Cash Bank In Hand | 801 | ||
| Current Assets | 975 578 | 2 571 219 | 131 169 |
| Debtors | 975 578 | 2 570 418 | 131 169 |
| Intangible Fixed Assets | 84 392 | ||
| Tangible Fixed Assets | 64 114 | 182 136 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 819 568 | 752 675 | 92 140 |
| Shareholder Funds | 819 668 | 752 775 | 92 240 |
| Other Financial Data | |||
| Audit Fees Expenses | 4 875 | ||
| Administrative Expenses | 227 183 | 315 925 | |
| Amounts Owed By Group Undertakings Other Participating Interests Within One Year | 975 478 | ||
| Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 1 764 177 | ||
| Bank Borrowings Overdrafts | 15 464 | ||
| Creditors Due Within One Year | 155 910 | 1 882 558 | 305 457 |
| Debtors Due Within One Year | 975 578 | 2 570 418 | |
| Depreciation Tangible Fixed Assets Expense | 13 591 | ||
| Fixed Assets | 64 114 | 266 528 | |
| Intangible Fixed Assets Additions | 86 555 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 163 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 163 | ||
| Intangible Fixed Assets Cost Or Valuation | 86 555 | ||
| Net Current Assets Liabilities | 819 668 | 688 661 | -174 288 |
| Number Shares Allotted | 100 | 100 | |
| Other Creditors Due Within One Year | 19 436 | ||
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 497 817 | -66 893 | |
| Profit Loss On Ordinary Activities Before Tax | 497 817 | -66 893 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 77 705 | 138 918 | |
| Tangible Fixed Assets Cost Or Valuation | 77 705 | 216 623 | |
| Tangible Fixed Assets Depreciation | 13 591 | 34 487 | |
| Tangible Fixed Assets Depreciation Charged In Period | 13 591 | 20 896 | |
| Taxation Social Security Due Within One Year | 120 269 | 88 784 | |
| Total Assets Less Current Liabilities | 819 668 | 752 775 | 92 240 |
| Trade Creditors Within One Year | 20 177 | 10 161 | |
| Turnover Gross Operating Revenue | 725 000 | 249 032 | |
Role: Director
Appointed: 17 February 2010
Latest update: 13 July 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Confirmation statement next due date | 03 March 2017 |
| Return last made up date | 17 February 2015 |
| Annual Accounts 24 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 24 November 2014 |
| Annual Accounts 30 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 September 2013 |
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409-411 Croydon Road
BR3 3PP
Beckenham
409-411 Croydon Road
BR3 3PP
Beckenham