Mayamiko Trading & Consulting Limited in London, N1 9LG

Description

Data updated on: 01-11-2023

Mayamiko Trading & Consulting has been in this business for at least 12 years. Started under number 08036748, the firm is registered as a Private Limited Company. You may visit the headquarters of the firm during its opening times under the following address: 5 Citygate 91-99 Pentonville Road, N1 9LG London. This enterprise's principal business activity number is 46420 and has the NACE code: Wholesale of clothing and footwear. The firm's latest filed accounts documents were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-04-18.

Paola M. is this specific enterprise's only managing director, that was appointed in 2012.

Paola M. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 208	-22 755	-35 768	3 394

Balance Sheet
Cash Bank On Hand							40 441	73 231	47 735	35 331
Current Assets	4 595	4 361	12 953	20 947	30 535	15 644	42 843	74 953	59 089	47 087
Debtors				1 766			1 902	1 222	10 854	11 256
Net Assets Liabilities							19 104	47 226	36 091	20 531
Other Debtors								147	10 323	10 547
Property Plant Equipment							1 201	638	319	201
Total Inventories							500	500	500	500
Cash Bank In Hand	3 095	541	453	12 181
Stocks Inventory	1 500	3 820	12 500	7 000
Net Assets Liabilities Including Pension Asset Liability			-35 768	3 394

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-9 209	-22 756	-35 769	3 393
Shareholder Funds	-9 208	-22 755	-35 768	3 394

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment							964	1 527	1 846	2 265
Additions Other Than Through Business Combinations Property Plant Equipment										301
Average Number Employees During Period					1	1	1	1		2
Corporation Tax Payable							2 211	7 254
Creditors				16 953	18 433	15 752	24 940	28 365	23 317	26 757
Depreciation Rate Used For Property Plant Equipment								25	25	25
Fixed Assets					1 208	806	1 201
Increase From Depreciation Charge For Year Property Plant Equipment								563	319	419
Net Current Assets Liabilities	-9 208	-22 755	-35 768	3 394	12 102	-108	17 903	46 588	35 772	20 330
Other Creditors							14 866	15 805	19 057	22 247
Other Taxation Social Security Payable							6 386
Property Plant Equipment Gross Cost								2 165	2 165	2 466
Total Assets Less Current Liabilities	-9 208	-22 755	-35 768	3 394	13 310	698	19 704	47 226	36 091	20 531
Trade Creditors Trade Payables							1 477	5 306	4 260	4 510
Trade Debtors Trade Receivables							1 902	1 075	531	709
Advances Credits Directors			47 764	8 886	13 207	9 896	14 266	15 205	18 457	21 647
Advances Credits Made In Period Directors				46 573	11 956	3 311	4 370	939	3 252
Advances Credits Repaid In Period Directors				7 695	16 277
Creditors Due Within One Year	13 803	27 116	48 721	17 553
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Paola M.

Role: Director

Appointed: 18 April 2012

Latest update: 31 January 2024

People with significant control

Paola M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 January 2014

Mayamiko Trading & Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paola M.

People with significant control

Paola M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Mayamiko Trading & Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paola M.

People with significant control

Paola M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015