Maya 2000 Ltd in Harrow, HA1 2SG

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www.maya2000.co.uk

Description

Data updated on: 01-11-2023

Maya 2000 is a business situated at HA1 2SG Harrow at Unit 1. This company was formed in 2005 and is registered under the registration number 05555825. This company has been actively competing on the UK market for nineteen years now and the official status is active. The company's classified under the NACE and SIC code 47910 - Retail sale via mail order houses or via Internet. Maya 2000 Limited filed its account information for the period up to Friday 30th September 2022. The business most recent annual confirmation statement was released on Tuesday 16th May 2023.

This company has just one director at the current moment controlling this particular business, namely Hiren S. who's been performing the director's tasks for nineteen years. The following business had been supervised by Kiran S. till 2010-09-01. To support the directors in their duties, this particular business has been utilizing the skills of Kiran S. as a secretary since the appointment on 2005-09-07.

Hiren S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 285	1 669	1 684	22 816	27 049	1 917

Balance Sheet
Cash Bank In Hand	87 427	27 591	17 760	63 164	2 059	2 171
Cash Bank On Hand						2 171	6	6	48	140	170	239
Current Assets	265 709	220 962	269 955	327 181	553 898	531 789	472 148	511 557	599 809	560 935	513 426	442 636
Debtors	1 405	232	8 305	25 857	42 939	16 318	97 229	108 140	311 894	368 009	394 445	358 709
Net Assets Liabilities								21 384	-178 370	-326 228	-520 718	-638 489
Other Debtors						10 723	58 913	108 131	272 476	288 160	289 150	215 671
Property Plant Equipment						2 157	1 396	1 661	5 059	4 791	1 522	92
Stocks Inventory	176 877	193 139	243 890	238 160	508 900	513 300
Tangible Fixed Assets	0	1 243	2 487			2 157
Total Inventories						513 300	374 913	403 411	287 867	192 786	118 811	83 688
Net Assets Liabilities Including Pension Asset Liability	2 285	1 669

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 285	669	684	21 816	26 049	917
Shareholder Funds	2 285	1 669	1 684	22 816	27 049	1 917

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 153	12 914	14 186	5 739	10 021	13 565	14 995
Average Number Employees During Period							11	12	12	14	12	13
Bank Borrowings Overdrafts						39 919	31 272	51 752	46 681	47 500	37 500	28 333
Creditors						532 029	457 405	491 834	198 077	201 546	138 425	65 170
Creditors Due Within One Year		220 536	270 758	304 365	526 849	532 029
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 392
Disposals Property Plant Equipment									11 392
Future Minimum Lease Payments Under Non-cancellable Operating Leases						16 200	16 200	16 200	16 200	16 200	16 200	16 200
Increase From Depreciation Charge For Year Property Plant Equipment							761	1 272	2 945	4 282	3 544	1 430
Net Current Assets Liabilities	2 285	426	-803	22 816	27 049	-240	14 743	19 723	14 648	-129 473	-383 815	-573 411
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						45 654	102 150	152 668	198 077	154 046	100 925	36 837
Other Taxation Social Security Payable						29 070	50 292	37 288	22 053	5 114	52 412	49 350
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						14 310	14 310	15 847	10 798	14 812	15 087
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 856	2 771			2 918
Tangible Fixed Assets Cost Or Valuation	6 765	8 621	11 392	11 392	11 392	14 310
Tangible Fixed Assets Depreciation	6 765	7 378	8 905	11 392	11 392	12 153
Tangible Fixed Assets Depreciation Charged In Period			1 527	2 487		761
Total Additions Including From Business Combinations Property Plant Equipment								1 537	6 343	4 014	275
Total Assets Less Current Liabilities	2 285	1 669	1 684	22 816	27 049	1 917	16 139	21 384	19 707	-124 682	-382 293	-573 319
Trade Creditors Trade Payables						417 386	273 691	250 126	114 714	128 550	140 250	110 562
Trade Debtors Trade Receivables						5 595	38 316	9	39 418	79 849	105 295	143 038
Creditors Due Within One Year Total Current Liabilities	263 424	220 536
Fixed Assets	0	1 243
Tangible Fixed Assets Depreciation Charge For Period		613

Company staff

Kiran S.

Role: Secretary

Appointed: 07 September 2005

Latest update: 10 April 2024

Hiren S.

Role: Director

Appointed: 07 September 2005

Latest update: 10 April 2024

People with significant control

Hiren S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	23 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 September 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Maya 2000 Ltd

General information

Name:

Office Address:

Contact information

Website

www.maya2000.co.uk

Description

Financial data based on annual reports

Company staff

Kiran S.

Hiren S.

Incorporate Secretariat Limited

Kiran S.

People with significant control

Hiren S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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