Maxell Limited in South Croydon, CR2 8HZ

Description

Data updated on: 01-11-2023

Maxell has been operating offering its services for at least fifteen years. Registered under company registration number 06912995, this firm is considered a Private Limited Company. You may visit the headquarters of this firm during its opening hours at the following address: 43 Warren Avenue, CR2 8HZ South Croydon. The enterprise's declared SIC number is 46460 - Wholesale of pharmaceutical goods. 31st May 2022 is the last time when the accounts were filed.

At present, there is only one managing director in the company: Zdenko K. (since 2022-01-21). Since 2014 Nicole S., had fulfilled assigned duties for the following firm till the resignation in January 2022. What is more a different director, specifically Lewis T. resigned on 2014-03-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-24
Currency
Net Worth	-94 781	500 000	500 000	504 254	503 836	500 483	500 000

Balance Sheet
Cash Bank On Hand											274 426 080	274 426 080
Net Assets Liabilities							500 000	500 000	500 000	500 000	618 496	274 426 080
Cash Bank In Hand		500 000	3 034	2 829	7 097
Current Assets	7 099	382 700	4 729	3 567	7 097	4 478
Debtors	1 200	254 040	1 695	738
Intangible Fixed Assets	20 000	50 000	18 000	16 500	15 000
Net Assets Liabilities Including Pension Asset Liability	-94 781	500 000	503 932	504 254	503 836	500 483	500 000
Stocks Inventory	5 899	128 660
Tangible Fixed Assets	55 400	286 000	3 600	2 700	2 026

Capital & Reserves
Called Up Share Capital	2	368 703	500 000	500 000	500 000
Profit Loss Account Reserve	-94 783	13 997	3 930	4 254	3 834
Shareholder Funds	-94 781	500 000	500 000	504 254	503 836	500 483	500 000

Other Financial Data
Average Number Employees During Period										1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000
Fixed Assets	75 400	336 000	21 600	19 200	17 026	15 019				130 760	118 496
Number Shares Allotted	2	500 000	500 000		500 000		500 000	500 000	500 000	500 000		110 000 000
Par Value Share		1	1		1		1	1	1	1		1
Total Assets Less Current Liabilities	-83 699	552 502	503 932	504 254	503 836	500 483				630 760	618 496
Accruals Deferred Income	2
Creditors Due After One Year		166 200
Creditors Due Within One Year	166 200	166 200	22 397	18 513	20 287	19 014
Instalment Debts Due After5 Years	66 200	66 200
Intangible Fixed Assets Additions		34 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		4 000		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	20 000	54 000	30 000	30 000	30 000
Net Current Assets Liabilities	-159 101	216 500	-17 668	-14 946	-13 190	-14 536
Other Aggregate Reserves			2		2
Other Debtors Due After One Year	1 200	254 040		1 695	738
Provisions For Liabilities Charges	11 080	3 602
Secured Debts	100 000	100 000
Share Capital Allotted Called Up Paid	2	500 000	500 000	500 000	500 000	500 000	500 000
Tangible Fixed Assets Additions		280 460
Tangible Fixed Assets Cost Or Valuation	55 400	335 860	30 958	30 958	30 958
Tangible Fixed Assets Depreciation		49 860	27 358	28 258	28 932
Tangible Fixed Assets Depreciation Charged In Period		49 860		900	674