Maxilance Limited in London, W12 8JD

Description

Data updated on: 01-11-2023

Maxilance Limited with the registration number 04756006 has been a part of the business world for twenty one years. The Private Limited Company can be found at 62 St. Stephens Avenue, in London and company's postal code is W12 8JD. This firm has been on the market under three names. The company's initial registered name, Amazon Lighting, was switched on November 24, 2011 to Maxilence. The current name, used since 2011, is Maxilance Limited. This enterprise's declared SIC number is 46900 which stands for Non-specialised wholesale trade. Maxilance Ltd reported its latest accounts for the financial period up to Thu, 31st Mar 2022. The most recent confirmation statement was released on Sun, 7th May 2023.

Presently, this firm is presided over by a solitary director: Mohammad K., who was arranged to perform management duties in May 2003. In order to support the directors in their duties, the firm has been utilizing the skills of Saira K. as a secretary for the last twenty one years.

Previous company's names
Maxilance Limited 2011-11-25
Maxilence Limited 2011-11-24
Amazon Lighting Limited 2003-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	13 279	6 352	567	-7 228	-14 381

Balance Sheet
Cash Bank On Hand					4 620	7 033	1 182	1 042	590	25 279	733
Current Assets	14 617	10 022	4 471	6 059	9 718	10 944	8 091	2 398	1 659	26 798	2 926	1 074
Debtors	5 826	4 733	4 001	2 343	5 098	3 911	6 909	1 356	1 069	1 519	2 193
Net Assets Liabilities					-14 380	-16 785	-26 158	-22 027	-20 072	-19 144	-34 292	-45 093
Other Debtors					865	390			51	640	1 314
Property Plant Equipment					339	642	481	361	270	978	782
Cash Bank In Hand	8 791	5 289	470	3 716	4 620
Net Assets Liabilities Including Pension Asset Liability	13 279	6 352	567	-7 228	-14 381
Tangible Fixed Assets	1 073	805	604	453	340

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 278	6 351	566	-7 229	-14 382
Shareholder Funds	13 279	6 352	567	-7 228	-14 381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 962	4 175	4 336	4 456	4 547	4 872	5 068
Additions Other Than Through Business Combinations Property Plant Equipment						516				1 033
Amounts Owed To Related Parties					12 212	12 476	32 196	24 774
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings										40 000	37 545
Comprehensive Income Expense					-7 152	-2 405	-9 373	4 131
Creditors					25 058	28 371	34 730	24 786	22 001	40 000	37 545	37 046
Fixed Assets	1 073	805	604	453	340			361	270		782	626
Increase From Depreciation Charge For Year Property Plant Equipment						213	161	120		325
Net Current Assets Liabilities	12 206	5 547	-37	-7 681	-14 721	-17 427	-26 639	-22 388	-20 342	19 878	2 471	-8 673
Number Shares Issued Fully Paid									1	1	1
Other Creditors					10 278	13 232	1 134	-165	22 001	6 696	111
Par Value Share			1	1	1					1	1
Profit Loss					-7 152	-2 405	-9 373	4 131
Property Plant Equipment Gross Cost					4 301	4 817	4 817	4 817	4 817	5 850	5 850
Taxation Social Security Payable					834	1 135	269	99		224	344
Total Assets Less Current Liabilities	13 279	6 352							-20 072	20 856	3 253	-8 047
Total Borrowings										40 000	37 545
Trade Creditors Trade Payables					1 734	1 528	1 131	78
Trade Debtors Trade Receivables					4 854	3 521	6 909	1 356	1 018	879	879
Director Remuneration										8 000	11 734
Creditors Due Within One Year	2 411	4 475	4 508	13 740	24 439
Number Shares Allotted		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 301	4 301
Tangible Fixed Assets Depreciation	3 228	3 496
Tangible Fixed Assets Depreciation Charged In Period		268
Value Shares Allotted		1	1	1	1

Company staff

Saira K.

Role: Secretary

Appointed: 07 May 2003

Latest update: 5 March 2024

Mohammad K.

Role: Director

Appointed: 07 May 2003

Latest update: 5 March 2024

People with significant control

Mohammad K. is the individual who has control over this firm, owns over 3/4 of company shares.

Mohammad K.

Notified on 6 April 2016

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	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 September 2013
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 June 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 26 November 2014
Date Approval Accounts	26 November 2014

Maxilance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saira K.

Mohammad K.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Mohammad K.

Accounts Documents

Company filings

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