Maxella Modes Limited in Watford, WD23 4GP

Description

Data updated on: 01-11-2023

Maxella Modes Limited, a Private Limited Company, with headquarters in 14 Caldecote Gardens, Bushey, Watford. The company's postal code is WD23 4GP. This business was formed in 1950. Its registered no. is 00485916. This enterprise's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Its most recent accounts describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-09-13.

As stated, the following firm was created in 1950-09-01 and has so far been guided by four directors, and out of them two (Howard G. and Sandra G.) are still active. In order to find professional help with legal documentation, the firm has been utilizing the skills of Sandra G. as a secretary since the appointment on 2000-01-04.

Sandra G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 000	81 067	81 020	81 815

Balance Sheet
Cash Bank On Hand					20 610	18 904	19 187	22 783	25 755
Current Assets	13 775	21 941	25 299	31 795	20 610	18 904	22 562	22 783	25 755
Debtors	3 427	0	3 927	3 860			3 375
Net Assets Liabilities					16 785	14 399	17 455	19 022	20 067
Property Plant Equipment					2 709	1 806	1 204	2 096	1 526
Cash Bank In Hand	10 348	21 941	21 372	27 935
Tangible Fixed Assets	76 850	71 200	65 550	59 945
Net Assets Liabilities Including Pension Asset Liability	81 000	81 067

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	0	67	20	815
Shareholder Funds	81 000	81 067	81 020	81 815

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 102	30 005	30 607	29 414	29 984
Average Number Employees During Period							1	1	1
Comprehensive Income Expense					19 069	18 754	19 056	19 067	22 936
Corporation Tax Payable					4 834	4 611	4 611	4 157	5 514
Creditors					6 534	6 311	6 311	5 857	7 214
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 810
Disposals Property Plant Equipment								1 811
Dividends Paid					11 432	21 140	16 000	17 500	21 891
Fixed Assets	76 850	71 200			2 709	1 806	1 204	2 096	1 526
Income Expense Recognised Directly In Equity					-11 432	-21 140	-16 000	-17 500	-21 891
Increase From Depreciation Charge For Year Property Plant Equipment						903	602	617	570
Net Current Assets Liabilities	4 150	9 867	15 470	21 870	14 076	12 593	16 251	16 926	18 541
Other Creditors					1 700	1 700	1 700	1 700	1 700
Profit Loss					19 069	18 754	19 056	19 067	22 936
Property Plant Equipment Gross Cost						31 811	31 811	31 510	31 510
Total Additions Including From Business Combinations Property Plant Equipment								1 510
Total Assets Less Current Liabilities	81 000	81 067	81 020	81 815	16 785	14 399	17 455	19 022	20 067
Trade Debtors Trade Receivables							3 375
Advances Credits Directors
Advances Credits Repaid In Period Directors					4 875
Creditors Due Within One Year		12 074	9 829	9 925
Number Shares Allotted			1 000	1 000
Par Value Share			1	1
Revaluation Reserve	80 000	80 000	80 000	80 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Additions				67
Tangible Fixed Assets Cost Or Valuation	110 600	110 600	110 600	110 667
Tangible Fixed Assets Depreciation	33 750	39 400	45 050	50 722
Tangible Fixed Assets Depreciation Charged In Period			5 650	5 672
Creditors Due Within One Year Total Current Liabilities	9 625	12 074
Tangible Fixed Assets Depreciation Charge For Period		5 650