Maya Enterprises (UK) Limited in Hounslow, TW4 5BD

Description

Data updated on: 01-11-2023

The company operates under the name of Maya Enterprises (UK) Limited. This company was established 21 years ago and was registered with 04829013 as the registration number. This particular headquarters of this firm is located in Hounslow. You may find them at 364/366 Staines Road. The firm's SIC and NACE codes are 47210 which means Retail sale of fruit and vegetables in specialised stores. The firm's latest annual accounts cover the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-07-10.

Mukund B. and Minakshi B. are the enterprise's directors and have been expanding the company since Tuesday 29th July 2003. To provide support to the directors, the abovementioned business has been using the skills of Mukund B. as a secretary since 2003.

Minakshi B. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	27 146	32 700

Balance Sheet
Cash Bank On Hand						17 529	33 951
Current Assets	67 668	73 775	50 149	54 598	56 638	56 810	68 684	83 164	87 438	207 911	237 632	279 722
Debtors	5 306	10 667	10 674	18 536	10 716	11 347	12 485
Net Assets Liabilities						16 727	29 909	42 549	47 882	103 404	146 802	177 578
Other Debtors						6 447	7 585
Property Plant Equipment						22 727	22 219
Total Inventories						27 934	22 248
Cash Bank In Hand	7 362	16 978	11 768	12 078	12 410	17 529
Net Assets Liabilities Including Pension Asset Liability	27 146	32 700	15 049	17 466	8 688	16 727
Stocks Inventory	55 000	46 130	27 707	23 984	33 512	27 934
Tangible Fixed Assets	38 270	35 453	31 532	28 081	25 545	22 727

Capital & Reserves
Called Up Share Capital	3	4	4	4	4	4
Profit Loss Account Reserve	27 143	32 696	15 045	17 462	8 684	16 723
Shareholder Funds	27 146	32 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 189	30 017
Additions Other Than Through Business Combinations Property Plant Equipment							2 320
Average Number Employees During Period									3	3	4	4
Creditors						52 810	50 994	50 206	49 705	63 638	78 281	97 212
Fixed Assets	38 270	35 453					22 219	19 591	20 149	19 131	20 676	18 097
Increase From Depreciation Charge For Year Property Plant Equipment							2 828
Net Current Assets Liabilities	-1 124	17 247	-6 483	-615	-6 858	4 000	17 690	32 958	37 733	144 273	159 351	182 510
Other Creditors						8 237	4 716
Property Plant Equipment Gross Cost						49 916	52 236
Taxation Social Security Payable						5 968	7 585
Total Assets Less Current Liabilities	37 146	52 700	25 049	27 466	18 688	26 727	39 909	52 549	57 882	163 404	180 027	200 607
Trade Creditors Trade Payables						38 605	38 693
Trade Debtors Trade Receivables						4 900	4 900
Capital Employed		32 700	15 049	17 466	8 688	16 727
Creditors Due After One Year	10 000	20 000	10 000	10 000	10 000	10 000
Creditors Due Within One Year	68 792	56 528	56 632	55 213	63 495	52 810
Number Shares Allotted	3	4	4	4	4	4
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	3	4	4	4	4	4
Tangible Fixed Assets Additions		1 650			519
Tangible Fixed Assets Cost Or Valuation	47 748	49 398	49 398	49 398	49 917	49 916
Tangible Fixed Assets Depreciation	9 478	13 945	17 866	21 317	24 372	27 189
Tangible Fixed Assets Depreciation Charged In Period		4 467	3 921	3 451	3 055	2 819

Company staff

Mukund B.

Role: Director

Appointed: 29 July 2003

Latest update: 26 March 2024

Mukund B.

Role: Secretary

Appointed: 29 July 2003

Latest update: 26 March 2024

Minakshi B.

Role: Director

Appointed: 29 July 2003

Latest update: 26 March 2024

Rikhav B.

Role: Director

Appointed: 29 July 2003

Resigned: 01 August 2010

Latest update: 26 March 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 July 2003

Resigned: 14 July 2003

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 26 March 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 10 July 2003

Resigned: 14 July 2003

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 26 March 2024

People with significant control

Minakshi B.

Notified on 21 July 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 November 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 5 January 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 January 2015
Annual Accounts 3 April 2014
Date Approval Accounts	3 April 2014

Maya Enterprises (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mukund B.

Mukund B.

Minakshi B.

Rikhav B.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Minakshi B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode