Maxelin Ltd in Caernarfon, LL55 1NS

Description

Data updated on: 01-11-2023

Maxelin came into being in 2015 as a company enlisted under no 09884051, located at LL55 1NS Caernarfon at Moreia. This company has been in business for nine years and its current status is active. Established as Maxeli, it used the name up till 2015, the year it got changed to Maxelin Ltd. The firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. The firm's latest financial reports cover the period up to November 30, 2022 and the most recent annual confirmation statement was filed on December 31, 2022.

To this date, this firm has only been guided by an individual managing director: Edward P. who has been administering it for nine years.

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

Previous company's names
Maxelin Ltd 2015-11-30
Maxeli Ltd 2015-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	41 574

Balance Sheet
Cash Bank In Hand	2 255
Cash Bank On Hand	2 255	16 063	22 271	50 194	55 688	45 363	49 792
Current Assets	72 255	106 063	149 121	160 027	118 710	86 353	91 830
Debtors	65 000	75 000	110 000	99 333	60 522	40 990	42 038
Other Debtors					1 695	10 163	9 121
Property Plant Equipment	750	562	450	360	288	230	184
Stocks Inventory	5 000
Tangible Fixed Assets	750
Total Inventories	5 000	15 000	16 850	10 500	2 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	41 474
Shareholder Funds	41 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	250	438	550	640	712	770	816
Average Number Employees During Period		1	1	1	1	2	2
Creditors	31 431	32 337	30 895	26 224	-453	318	1 360
Creditors Due Within One Year	31 431
Increase From Depreciation Charge For Year Property Plant Equipment		188	112	90	72	58	46
Net Current Assets Liabilities	40 824	73 726	118 226	133 803	119 163	86 035	90 470
Number Shares Allotted	100
Other Creditors	16 250	17 263	19 284	20 224	200	320	320
Other Taxation Social Security Payable	15 181	15 074	11 611	6 000	-653		1 040
Par Value Share	1
Property Plant Equipment Gross Cost	1 000	1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Charged In Period	250
Total Assets Less Current Liabilities	41 574	74 288	118 676	134 163	119 451	86 265	90 654
Trade Creditors Trade Payables						-2
Trade Debtors Trade Receivables	65 000	75 000	110 000	99 333	58 827	30 827	32 917

Company staff

Edward P.

Role: Director

Appointed: 23 November 2015

Latest update: 31 March 2024

People with significant control

Edward P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 16th July 2017
Start Date For Period Covered By Report	23 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Maxelin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward P.

People with significant control

Edward P.

Accounts Documents

Company filings

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