Maya Property Investments Limited in Salford, M3 5JZ

Description

Data updated on: 01-11-2023

07100724 - reg. no. of Maya Property Investments Limited. It was registered as a Private Limited Company on Thu, 10th Dec 2009. It has existed on the market for the last 15 years. This business may be reached at 260-268 Chapel Street in Salford. The company's post code assigned to this address is M3 5JZ. This enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Maya Property Investments Ltd filed its latest accounts for the period up to Saturday 31st December 2022. The latest confirmation statement was filed on Thursday 29th June 2023.

According to the official data, the limited company is directed by one managing director: Faris M., who was chosen to lead the company in 2017. Since December 2009 Mark H., had fulfilled assigned duties for the following limited company till the resignation on Tue, 5th Dec 2017.

Faris M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2017-12-05
Currency
Net Worth	-71 779	-56 973	-37 043	-42 789	-83 232

Balance Sheet
Cash Bank On Hand					4 954	3 872
Current Assets	19 675	15 355	9 888	4 424	7 332	3 872
Debtors	17 946	14 244	9 260	2 996	2 378
Net Assets Liabilities					-83 232	314 440	271 614
Property Plant Equipment					171 651	137 321	1 782 494
Cash Bank In Hand	1 729	1 111	628	1 428	4 954
Net Assets Liabilities Including Pension Asset Liability	-71 779	-56 973	-37 043	-42 789	-83 232
Tangible Fixed Assets	392 849	337 130	269 704	214 563	171 651

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-71 780	-56 974	-37 044	-42 790	-83 233
Shareholder Funds	-71 779	-56 973	-37 043	-42 789	-83 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					368 715	403 045	423 644
Amounts Owed To Group Undertakings Participating Interests					450 500	536 405	613 600
Bank Borrowings					926 387	859 517
Bank Borrowings Overdrafts							861 277
Bank Overdrafts					50 000	60 000	861 277
Creditors					501 600	597 005	1 474 877
Deferred Tax Asset Debtors					2 378
Depreciation Rate Used For Property Plant Equipment
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Fixed Assets	1 558 621	1 502 902	1 435 476	1 380 335	1 337 423	1 803 093	1 782 494
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						500 000
Income Tax Expense Credit On Components Other Comprehensive Income						48 000
Increase From Depreciation Charge For Year Property Plant Equipment						34 330	20 599
Investments Fixed Assets	1 165 772	1 165 772	1 165 772	1 165 772	1 165 772	1 665 772	1 665 772
Net Current Assets Liabilities	-515 170	-484 645	-432 592	-454 576	-494 268	-593 133	-1 474 877
Other Creditors					1 100	600	613 600
Other Investments Other Than Loans					1 165 772	1 665 772	1 665 772
Property Plant Equipment Gross Cost					540 366	540 366	540 366
Provisions For Liabilities Balance Sheet Subtotal						36 003	36 003
Total Assets Less Current Liabilities	1 043 451	1 018 257	1 002 884	925 759	843 155	1 209 960	307 617
Creditors Due After One Year	1 115 230	1 075 230	1 039 927	968 548	926 387
Creditors Due Within One Year	534 845	500 000	442 480	459 000	501 600
Instalment Debts Due After5 Years	1 155 230	1 040 200	900 000	850 000	725 000
Number Shares Allotted		1
Par Value Share		1
Secured Debts	1 155 230	1 115 230	1 079 927	1 024 548	976 387
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		28 563
Tangible Fixed Assets Cost Or Valuation	511 803	540 366	540 366	540 366	540 366
Tangible Fixed Assets Depreciation	118 954	203 236	270 662	325 803	368 715
Tangible Fixed Assets Depreciation Charged In Period		84 282	67 426	55 141	42 912

Company staff

Faris M.

Role: Director

Appointed: 05 December 2017

Latest update: 28 February 2024

People with significant control

Faris M.

Notified on 5 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark H.

Notified on 6 April 2016

Ceased on 5 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 December 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-06
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Maya Property Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faris M.

Mark H.

People with significant control

Faris M.

Mark H.

Accounts Documents

Company filings

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