May (imports) Limited in East Sussex, TN34 1BP

Description

Data updated on: 01-11-2023

May (imports) Limited, a Private Limited Company, that is based in 20 Havelock Road, Hastings, East Sussex. The office's zip code is TN34 1BP. This firm has been operating since 1999. Its registered no. is 03842658. Established as Redzest, the company used the business name up till 2000-08-21, then it was replaced by May (imports) Limited. The company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2022-12-31 is the last time when company accounts were reported.

There's a solitary managing director now running the following business, specifically Yago Z. who has been doing the director's responsibilities since 1999-09-16. Since September 1999 Jonathan B., had fulfilled assigned duties for this business up to the moment of the resignation on 2000-08-01. To find professional help with legal documentation, this particular business has been utilizing the skillset of Axel Z. as a secretary since July 2000.

Previous company's names
May (imports) Limited 2000-08-21
Redzest Limited 1999-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	306 483	416 245	415 831	437 029	446 235

Balance Sheet
Cash Bank In Hand	44 216	78	20 480	30 566	47 297
Cash Bank On Hand					47 297	36 239	118 892	7 973	34 372	396 796	10 748	614
Current Assets	841 456	1 455 920	1 339 102	1 237 067	1 795 507	1 837 805	2 614 854	2 754 535	2 011 603	2 360 120	2 182 121	3 470 173
Debtors	797 240	1 455 842	1 033 825	940 637	1 278 895	1 548 069	1 969 659	2 233 496	1 840 139	1 529 012	1 518 184	3 299 694
Net Assets Liabilities					446 235	515 342	474 351	479 811	508 094	526 081	526 988	560 769
Net Assets Liabilities Including Pension Asset Liability	306 483	416 245	415 831	437 029	446 235
Other Debtors					29 078	39 452	55 474	23 474	54 243	54 504	13 296	643
Property Plant Equipment					222 940	224 457	223 372	222 558	221 948	221 490	221 147	232 952
Stocks Inventory			284 797	265 864	469 315
Tangible Fixed Assets	506 652	545 271	755 019	753 764	752 823
Total Inventories					469 315	253 497	526 303	513 066	137 092	434 312	653 189	169 865

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	306 383	376 296	360 882	367 080	361 286
Shareholder Funds	306 483	416 245	415 831	437 029	446 235

Other Financial Data
Accrued Liabilities					3 227	3 224	3 224	3 226	3 225	3 225	3 224	3 424
Accumulated Depreciation Impairment Property Plant Equipment					8 927	10 374	11 459	12 273	12 883	13 341	13 684	16 071
Amount Borrowing Repayable Within Set Time	58 078	39 772	20 851	1 294
Amounts Owed By Directors							2 625
Amounts Owed To Directors					129			709 662	612 569	556 948	539 035	139 035
Bank Borrowings					212 216	166 496	127 262	399 457	363 196	36 390	22 144	7 515
Bank Borrowings Overdrafts					49 313	39 234	39 234	484 282	500 992	237 774	138 550	178 728
Corporation Tax Payable					14 702	25 448	8 697	1 570	7 722	8 202	8 161	16 199
Creditors					212 216	166 496	127 262	60 164	34 849	21 258	6 994	12 140
Creditors Due After One Year	246 189	204 175	323 718	268 775	212 216
Creditors Due Within One Year	795 436	1 380 771	1 354 572	1 285 027	1 889 879
Fixed Assets					752 823	754 340	753 255	752 441	751 831	751 373	751 030	762 835
Increase From Depreciation Charge For Year Property Plant Equipment						1 447	1 085	814	610	458	343	2 387
Investment Property					529 883	529 883	529 883	529 883	529 883	529 883	529 883	529 883
Investment Property Fair Value Model					529 883	529 883	529 883	529 883	529 883	529 883	529 883
Net Current Assets Liabilities	46 020	75 149	-15 470	-47 960	-94 372	-72 502	-155 751	-176 926	-169 320	-164 543	-177 616	-145 212
Number Shares Allotted		100	100	100	100
Other Creditors								92 376	76 049	260 723	1 942	1 942
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					231 867	234 831	234 831	234 831	234 831	234 831	234 831	249 023
Provisions For Liabilities Balance Sheet Subtotal							35 125	35 540	39 568	39 491	39 432	44 714
Recoverable Value-added Tax					77 168	37 337	87 133	95 908	32 288	79 107
Revaluation Reserve		39 849	54 849	69 849	84 849
Secured Debts	246 189	204 175	323 718	268 775	212 216
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	510 480	550 329	761 750	761 750
Tangible Fixed Assets Depreciation	3 828	5 058	6 731	7 986	8 927
Tangible Fixed Assets Depreciation Charged In Period		1 230
Total Additions Including From Business Combinations Property Plant Equipment						2 964						14 192
Total Assets Less Current Liabilities	552 672	620 420	739 549	705 804	658 451	681 838	636 738	575 515	582 511	586 830	573 414	617 623
Trade Creditors Trade Payables					1 727 730	1 752 549	2 542 203	1 640 345	980 366	1 457 791	1 668 762	2 854 889
Trade Debtors Trade Receivables					1 172 649	1 471 280	1 824 427	2 114 114	1 753 608	1 395 401	1 504 888	3 299 051
Amounts Owed To Group Undertakings												8 192
Average Number Employees During Period								1	1	1	1	1
Finance Lease Liabilities Present Value Total												3 948
Value-added Tax Payable											63	14 826

Company staff

Axel Z.

Role: Secretary

Appointed: 31 July 2000

Latest update: 2 April 2024