Maxico Uk Limited in Coventry, CV6 4AD

Description

Data updated on: 01-11-2023

Maxico Uk Limited may be gotten hold of in Bridge House, 9 - 13 Holbrook Lane in Coventry. The firm zip code is CV6 4AD. Maxico Uk has been in this business since it was established on 2010-03-02. The firm registered no. is 07173603. This business's principal business activity number is 56302 and has the NACE code: Public houses and bars. 2022-03-31 is the last time company accounts were reported.

From the information we have gathered, this particular limited company was incorporated in 2010-03-02 and has been guided by four directors, and out this collection of individuals two (Vikram M. and Srirang M.) are still in the management. In order to provide support to the directors, this particular limited company has been utilizing the skills of Virendra M. as a secretary for the last five years.

Srirang M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 607	-15 701	15 362	62 653	99 411	148 317

Balance Sheet
Cash Bank In Hand	62 699	56 111	10 592	53 583	45 426	105 947
Cash Bank On Hand						105 947	24 722	50 448	23 892	57 230	49 388	120 875	134 446
Current Assets	96 158	63 065	17 069	61 453	54 586	145 357	67 250	58 237	193 826	205 596	273 058	365 498	298 473
Debtors	33 459	4 304	3 497	2 755	4 490	17 700	3 523	1 729	164 424	148 366	223 670	244 623	164 027
Net Assets Liabilities						148 317	158 821	158 452	277 349	275 439	269 734	305 547	338 220
Net Assets Liabilities Including Pension Asset Liability		-15 701	15 362	62 653	99 411	148 317
Other Debtors						12 500				2 551	51
Property Plant Equipment						462 235	606 428	599 658	459 094	449 806	442 375	455 004	744 749
Stocks Inventory		2 650	2 980	5 115	4 670	21 710
Tangible Fixed Assets	110 480	302 854	377 878	378 306	453 434	462 235
Total Inventories						21 710	39 005	6 060	5 510

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-30 707	-15 801	15 262	62 553	99 311	148 217
Shareholder Funds	-30 607	-15 701	15 362	62 653	99 411	148 317

Other Financial Data
Accrued Liabilities						2 327	3 044	40 250	41 100	42 890
Accumulated Amortisation Impairment Intangible Assets							5 500	5 500	5 500	5 500	5 500	5 500
Accumulated Depreciation Impairment Property Plant Equipment						57 071	78 014	97 265	86 327	95 615	103 046	109 258	119 250
Average Number Employees During Period							7	3	3	3	2	3	3
Corporation Tax Payable						9 293	2 362	3 094	2 336	1 731
Creditors						341 302	457 302	407 802	287 802	287 802	337 802	336 547	458 328
Creditors Due After One Year		320 000	341 302	341 302	341 302	341 302
Creditors Due Within One Year	237 245	61 620	38 283	35 804	67 307	117 973
Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 005
Disposals Intangible Assets								49 500
Disposals Property Plant Equipment									151 502
Dividends Paid							7 000	7 000
Fixed Assets						462 235	655 928	599 658	459 094	449 806	442 375	455 004	744 749
Increase From Amortisation Charge For Year Intangible Assets							5 500
Increase From Depreciation Charge For Year Property Plant Equipment							20 943	19 251	16 067	9 288	7 431	6 212	9 992
Intangible Assets							49 500
Intangible Assets Gross Cost							55 000	5 500	5 500	5 500	5 500	5 500
Merchandise						21 710	39 005	6 060	5 510
Net Current Assets Liabilities	-141 087	1 445	-21 214	25 649	-12 721	27 384	-39 805	-33 404	106 057	113 435	165 161	187 090	51 799
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors							15 000			287 802	287 802	287 802	419 213
Other Remaining Borrowings						341 302	457 302	407 802	287 802	287 802
Other Taxation Social Security Payable						27	55	57		4 214	2 135	9 119	15 121
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments						5 200	3 523	1 729	813	2 551
Profit Loss							17 504	6 631	118 897	-1 910
Property Plant Equipment Gross Cost						519 306	684 442	696 923	545 421	545 421	545 421	564 262	863 999
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		198 163	86 555	12 065	90 547	21 426
Tangible Fixed Assets Cost Or Valuation	110 550	308 713	395 268	407 333	497 880	519 306
Tangible Fixed Assets Depreciation	70	5 859	17 390	29 027	44 446	57 071
Tangible Fixed Assets Depreciation Charged In Period		5 789	11 531	11 637	15 419	12 625
Total Additions Including From Business Combinations Intangible Assets							55 000
Total Additions Including From Business Combinations Property Plant Equipment							165 136	12 481				18 841	299 737
Total Assets Less Current Liabilities	-30 607	304 299	356 664	403 955	440 713	489 619	616 123	566 254	565 151	563 241	607 536	642 094	796 548
Trade Creditors Trade Payables						64 183	51 488	29 063	39 426	41 198	53 655	115 025	165 844
Bank Borrowings Overdrafts											50 000	48 745	39 115
Trade Debtors Trade Receivables										145 815	223 619	244 623	164 027

Company staff

Virendra M.

Role: Secretary

Appointed: 05 December 2019

Latest update: 19 March 2024

Vikram M.

Role: Director

Appointed: 01 October 2019

Latest update: 19 March 2024

Srirang M.

Role: Director

Appointed: 01 September 2017

Latest update: 19 March 2024

Virendra M.

Role: Director

Appointed: 01 October 2019

Resigned: 05 December 2019

Latest update: 19 March 2024

Vikram M.

Role: Secretary

Appointed: 01 September 2017

Resigned: 05 December 2019

Latest update: 19 March 2024

Srirang M.

Role: Secretary

Appointed: 20 January 2012

Resigned: 01 September 2017

Latest update: 19 March 2024

Vikram M.

Role: Director

Appointed: 02 March 2010

Resigned: 01 September 2017

Latest update: 19 March 2024

People with significant control

Srirang M.

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vikram M.

Notified on 2 March 2017

Ceased on 1 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Maxico Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virendra M.

Vikram M.

Srirang M.

Virendra M.

Vikram M.

Srirang M.

Vikram M.

People with significant control

Srirang M.

Vikram M.

Accounts Documents

Company filings

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