Maxica Consulting Limited in Crowthorne, RG45 7AW

Description

Data updated on: 01-11-2023

Registered with number 08793106 eleven years ago, Maxica Consulting Limited is a Private Limited Company. The company's actual office address is Beechey House, 87 Church Street Crowthorne. This business's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Maxica Consulting Ltd reported its account information for the financial period up to March 31, 2023. The company's most recent annual confirmation statement was submitted on August 8, 2023.

Derron T. and Opeyemi A. are registered as the firm's directors and have been expanding the company since April 2017.

Executives with significant control over the firm are: Opeyemi A. owns 1/2 or less of company shares. Derron T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	24 658	141 055

Balance Sheet
Current Assets	65 724	267 164	198 335	208 544	216 619	707 841	643 323	994 722	1 167 762
Net Assets Liabilities		141 055	142 544	101 629	132 771	418 374	307 123	477 176	443 708
Cash Bank In Hand	38 351	86 112
Debtors	27 373	181 052				477 198	194 408	516 650	903 244
Net Assets Liabilities Including Pension Asset Liability	24 658	141 055
Tangible Fixed Assets	305	585
Cash Bank On Hand						230 643	448 915	478 072	264 518
Other Debtors						55 210	102 368	360 637	64 695
Property Plant Equipment						8 933	114 218	150 631	160 044

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	24 558	140 955
Shareholder Funds	24 658	141 055

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 495
Creditors		126 694	58 741	112 420	94 094	298 400	102 450	94 334	44 076
Fixed Assets		585	2 949	5 504	10 246	8 933
Net Current Assets Liabilities	24 414	140 587	139 594	96 124	122 525	409 441	317 056	449 499	358 149
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					735
Total Assets Less Current Liabilities	24 719	141 172	142 543	101 628	132 771	418 374	431 274	600 130	518 193
Creditors Due Within One Year	41 310	126 577
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	61	117
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	416	475
Tangible Fixed Assets Cost Or Valuation	416	891
Tangible Fixed Assets Depreciation	111	306
Tangible Fixed Assets Depreciation Charged In Period	111	195
Accumulated Depreciation Impairment Property Plant Equipment						7 436	12 024	33 897	93 834
Average Number Employees During Period					5	8	12	18	31
Bank Borrowings Overdrafts							41 667	31 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 942
Disposals Property Plant Equipment								14 705
Finance Lease Liabilities Present Value Total							60 783	62 667	44 076
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								98 680
Increase Decrease In Property Plant Equipment								58 190	61 190
Increase From Depreciation Charge For Year Property Plant Equipment							4 588	30 815	59 937
Other Creditors						2 999	40 441	226 177	194 286
Other Taxation Social Security Payable						162 339	122 785	164 081	372 605
Property Plant Equipment Gross Cost						16 369	126 242	184 528	253 878
Provisions For Liabilities Balance Sheet Subtotal							21 701	28 620	30 409
Total Additions Including From Business Combinations Property Plant Equipment							109 873	72 991	69 350
Trade Creditors Trade Payables						133 062	126 499	100 659	181 500
Trade Debtors Trade Receivables						421 988	92 040	156 013	838 549

Company staff

Derron T.

Role: Director

Appointed: 01 April 2017

Latest update: 18 March 2024

Opeyemi A.

Role: Director

Appointed: 06 April 2014

Latest update: 18 March 2024

People with significant control

Opeyemi A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Derron T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	27 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Maxica Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derron T.

Opeyemi A.

Derron T.

People with significant control

Opeyemi A.

Derron T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Maxica Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derron T.

Opeyemi A.

Derron T.

People with significant control

Opeyemi A.

Derron T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015