Mayanweb Consulting Ltd in Nantwich, CW5 7GN

Description

Data updated on: 01-11-2023

Registered as 06335138 17 years ago, Mayanweb Consulting Ltd is categorised as a Private Limited Company. The company's active registration address is 5 Flowerscroft, Stapeley Nantwich. This firm's declared SIC number is 62020, that means Information technology consultancy activities. 2022-08-31 is the last time when the accounts were reported.

This company has a solitary managing director this particular moment leading the business, namely Antonio B. who's been executing the director's responsibilities for 17 years.

Antonio B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 337	-11 314	11 907	11 150	15 223	11 918

Balance Sheet
Current Assets		9 228	25 994	31 871	23 592	27 049	40 922	54 102	56 063	58 216	107 982	93 492	92 986
Net Assets Liabilities						12 175	24 027	40 783	43 090	45 015	83 447	94 296	86 880
Cash Bank In Hand	11 313	9 228	25 125	29 400	13 570	19 595
Debtors			869	2 471	10 022	7 454
Net Assets Liabilities Including Pension Asset Liability					15 223	11 918
Tangible Fixed Assets	256		1 222	611	3 638	2 369

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 437	-11 414	11 807	11 050	15 123	11 818
Shareholder Funds	-9 337	-11 314	11 907	11 150	15 223	11 918

Other Financial Data
Version Production Software									2 021	2 022		2 024	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						375	600			875
Average Number Employees During Period						1	1	1	1	1	1	1	2
Creditors						16 867	18 773	15 626	15 400	14 543	25 987	-253	6 107
Fixed Assets						2 370	2 478	2 307	2 427	2 217	1 384	551	1
Net Current Assets Liabilities	-9 593	-11 314	10 685	10 539	11 585	9 806	22 149	38 476	40 663	43 673	81 995	93 745	86 879
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						437
Total Assets Less Current Liabilities	-9 337	-11 314	11 907	11 150	15 223	12 175	24 627	40 783	43 090	45 890	83 379	94 296	86 880
Creditors Due Within One Year	20 906	20 542	15 309	21 332	12 007	17 243
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						257
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 833		4 908
Tangible Fixed Assets Cost Or Valuation	4 250	4 250	5 765	5 765	8 335
Tangible Fixed Assets Depreciation	3 994	4 250	4 543	5 154	4 697	5 966
Tangible Fixed Assets Depreciation Charged In Period		256	611	611	1 881	1 269
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			318		2 338
Tangible Fixed Assets Disposals			318		2 338
Advances Credits Directors		453	869	1 977	9 528	6 522
Advances Credits Made In Period Directors			1 447	1 128	7 551
Advances Credits Repaid In Period Directors			125	20

Company staff

Antonio B.

Role: Director

Appointed: 06 August 2007

Latest update: 11 April 2024

People with significant control

Antonio B.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 February 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 10 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 March 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Mayanweb Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio B.

Mercantile Business Consultants Ltd

Sjd (secretaries) Limited

People with significant control

Antonio B.

Accounts Documents

Company filings

Filing category

Additional Information

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