Mayabaum Verlag-zukunftsbasis Ltd. in London, SW1H 0HW

Description

Data updated on: 01-11-2023

Mayabaum Verlag-zukunftsbasis Ltd. is a Private Limited Company, located in Mayabaum Verlag-zukunftsbasis Ltd, Suite 125 in London. The zip code SW1H 0HW. The enterprise has existed nine years on the British market. The company's Companies House Reg No. is 09682509. This firm has been on the market under three names. The company's initial name, Mayabaum Publishing, was changed on Wed, 30th Oct 2019 to Mayabaum Verlag. The current name is in use since 2019, is Mayabaum Verlag-zukunftsbasis Ltd.. The enterprise's classified under the NACE and SIC code 58110 meaning Book publishing. Mayabaum Verlag-zukunftsbasis Limited. reported its account information for the period up to 2021-07-31. The company's most recent annual confirmation statement was submitted on 2021-07-12.

Currently, the directors registered by the following limited company include: Doris S. formally appointed in 2019 and Manuel T. formally appointed eight years ago.

Doris S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Mayabaum Verlag-zukunftsbasis Ltd. 2019-11-13
Mayabaum Verlag Ltd. 2019-10-30
Mayabaum Publishing Ltd. 2015-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	-6 087

Balance Sheet
Cash Bank On Hand	12	5
Current Assets	896	5	1	379	1 178	6 838
Debtors	884
Net Assets Liabilities	-6 087	-6 114	-8 499	4 238	2 789	11 965
Property Plant Equipment	2 097	1 078
Cash Bank In Hand	12
Tangible Fixed Assets	2 097

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-6 088
Shareholder Funds	-6 087

Other Financial Data
Accrued Liabilities Deferred Income			-1	-1
Accumulated Depreciation Impairment Property Plant Equipment	963	1 982
Administrative Expenses	11 167	10 011
Cost Sales	3 593	7 345
Creditors	9 062	7 197	8 558	4 617	7 177
Fixed Assets	2 097	1 078	58		3 210	2 037
Gross Profit Loss	4 234	9 984
Increase From Depreciation Charge For Year Property Plant Equipment		1 019
Net Current Assets Liabilities	-8 184	-7 192	-8 558	4 238	5 999	9 928
Operating Profit Loss	-6 088	-27
Other Operating Expenses Format2		10 011	2 397
Other Operating Income Format1	845
Profit Loss	-6 088	-27	-2 385
Profit Loss On Ordinary Activities Before Tax	-6 088	-27
Property Plant Equipment Gross Cost	3 060	3 060
Raw Materials Consumables Used		7 345	311
Total Assets Less Current Liabilities	-6 087	-6 114	-8 500	4 238	2 789	11 965
Trade Creditors Trade Payables	9 062	7 197
Trade Debtors Trade Receivables	866
Turnover Revenue	7 827	17 329	323
Creditors Due Within One Year	9 080
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 060
Tangible Fixed Assets Cost Or Valuation	3 060
Tangible Fixed Assets Depreciation	963
Tangible Fixed Assets Depreciation Charged In Period	963
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 090

Company staff

Doris S.

Role: Director

Appointed: 05 April 2019

Latest update: 3 April 2024

Manuel T.

Role: Director

Appointed: 21 November 2016

Latest update: 3 April 2024

People with significant control

Doris S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	26 July 2022
Confirmation statement last made up date	12 July 2021

Annual Accounts 25 January 2018
Start Date For Period Covered By Report	13 July 2015
Date Approval Accounts	25 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Mayabaum Verlag-zukunftsbasis Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doris S.

Manuel T.

Doris S.

People with significant control

Doris S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mayabaum Verlag-zukunftsbasis Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doris S.

Manuel T.

Doris S.

People with significant control

Doris S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016