Maya Dd's Ltd in London, SE18 6EG

Description

Data updated on: 01-11-2023

Maya Dd's came into being in 2014 as a company enlisted under no 09080049, located at SE18 6EG London at 25 Anglesea Road. This company has been in business for 10 years and its last known status is active. The enterprise's SIC and NACE codes are 56101 which stands for Licensed restaurants. Maya Dd's Limited released its latest accounts for the period that ended on Thursday 30th June 2022. Its most recent annual confirmation statement was filed on Tuesday 7th February 2023.

The knowledge we have that details this specific firm's management suggests there are four directors: Shreeya N., Priya N., Gokul N. and Sailaja N. who joined the team on 2023-04-01, 2022-08-18 and 2016-02-07.

Executives who have control over the firm are as follows: Gokul N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sailaja N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-19 373

Balance Sheet
Cash Bank On Hand	1 588	3 023	4 894	2 419	28 958	97 031	147 161	125 250	156 559
Current Assets	1 588	3 023	5 744	3 474	30 408	103 945	148 411	126 200	157 809
Debtors						5 949
Net Assets Liabilities		27 338	37 529	35 514	16 030	17 939	49 580	57 875	81 338
Other Debtors						5 949
Property Plant Equipment	2 850	2 137	5 278	11 247	10 769	8 077	15 497	11 623	7 749
Total Inventories			850	1 055	1 450	965	1 250	950	1 250
Cash Bank In Hand	1 588
Intangible Fixed Assets	25 200
Net Assets Liabilities Including Pension Asset Liability	-19 373
Tangible Fixed Assets	2 850

Capital & Reserves
Called Up Share Capital	5
Profit Loss Account Reserve	-19 378
Shareholder Funds	-19 373

Other Financial Data
Version Production Software			1	1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets		5 600	8 400	11 200	14 000	16 800	19 600	22 400	25 200
Accumulated Depreciation Impairment Property Plant Equipment		1 663	3 422	7 171	10 761	13 453	18 619	22 493	26 367
Additions Other Than Through Business Combinations Property Plant Equipment			4 900	9 718	3 112		12 586
Average Number Employees During Period	-6	-9			11	14	13	17	19
Bank Overdrafts						50 000	50 000
Corporation Tax Payable						5 575	12 200	14 763	18 904
Creditors	49 011	54 898	68 151	67 035	71 207	55 283	72 728	85 548	87 020
Fixed Assets	28 050	24 537	24 878	28 047	24 769	19 277	23 897	17 223	10 549
Increase From Amortisation Charge For Year Intangible Assets		2 800	2 800	2 800	2 800	2 800	2 800	2 800	2 800
Increase From Depreciation Charge For Year Property Plant Equipment		713	1 759	3 749	3 590	2 692	5 166	3 874	3 874
Intangible Assets	25 200	22 400	19 600	16 800	14 000	11 200	8 400	5 600	2 800
Intangible Assets Gross Cost		28 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	-47 423	-51 875	62 407	63 561	40 799	48 662	75 683	40 652	70 789
Number Shares Allotted	5		5	5	5	5	100	100	100
Other Creditors	48 709	1 000	1 000	550	1 287	537	621	825	616
Other Taxation Social Security Payable		387	1 641	573	825	1 659	2 647	3 675	1 596
Property Plant Equipment Gross Cost		3 800	8 700	18 418	21 530	21 530	34 116	34 116	34 116
Taxation Social Security Payable	302	387
Total Assets Less Current Liabilities	-19 373	27 338	37 529	35 514	16 030	67 939	99 580	57 875	81 338
Trade Creditors Trade Payables					2 949		8 860
Value-added Tax Payable			5 239	5 641	7 966	2 937	2 221	19 395	19 450
Creditors Due Within One Year	49 011
Intangible Fixed Assets Additions	28 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 800
Intangible Fixed Assets Amortisation Charged In Period	2 800
Intangible Fixed Assets Cost Or Valuation	28 000
Par Value Share	1
Share Capital Allotted Called Up Paid	5
Tangible Fixed Assets Additions	3 800
Tangible Fixed Assets Cost Or Valuation	3 800
Tangible Fixed Assets Depreciation	950
Tangible Fixed Assets Depreciation Charged In Period	950

Company staff

Shreeya N.

Role: Director

Appointed: 01 April 2023

Latest update: 16 February 2024

Priya N.

Role: Director

Appointed: 18 August 2022

Latest update: 16 February 2024

Gokul N.

Role: Director

Appointed: 07 February 2016

Latest update: 16 February 2024

Sailaja N.

Role: Director

Appointed: 10 June 2014

Latest update: 16 February 2024

People with significant control

Gokul N.

Notified on 1 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sailaja N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-06-10
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Maya Dd's Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shreeya N.

Priya N.

Gokul N.

Sailaja N.

Vijay R.

People with significant control

Gokul N.

Sailaja N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies