Mayasoft Limited
2nd Floor Tower House Fairfax Street BS1 3BN Bristol
Number: 08175136
Incorporation date: 2012-08-10
Dissolution date: 2017-04-17
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Mayasoft came into being in 2012 as a company enlisted under no 08175136, located at BS1 3BN Bristol at 2nd Floor Tower House. This firm's last known status was dissolved. Mayasoft had been operating in this business for at least 5 years.
Bharat S. was this specific enterprise's director, appointed on Fri, 10th Aug 2012.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-30 | 2014-08-31 | 2015-08-31 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 45 916 | 84 909 | 84 909 | 113 288 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 68 643 | 106 720 | 106 720 | 120 552 | 162 084 |
| Current Assets | 68 643 | 108 400 | 108 400 | 132 552 | 165 674 |
| Debtors | 1 680 | 1 680 | 12 000 | 3 590 | |
| Net Assets Liabilities Including Pension Asset Liability | 45 916 | 84 909 | 84 909 | 113 288 | 130 007 |
| Trade Debtors | 1 680 | 1 680 | 12 000 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 45 915 | 84 908 | 84 908 | 113 287 | 130 006 |
| Shareholder Funds | 45 916 | 84 909 | 84 909 | 113 288 | |
| Other Financial Data | |||||
| Administrative Expenses | 19 041 | 19 031 | 19 031 | 19 773 | |
| Aggregate Dividends Paid In Financial Year | 17 000 | 26 300 | 26 300 | 28 600 | |
| Capital Employed | 130 007 | ||||
| Corporation Tax Due Within One Year | 15 729 | 16 323 | 16 323 | 14 245 | |
| Creditors Due Within One Year | 22 727 | 23 491 | 23 491 | 19 264 | 35 667 |
| Net Current Assets Liabilities | 45 916 | 84 909 | 84 909 | 113 288 | 130 007 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Number Shares Allotted Increase Decrease During Period | 1 | ||||
| Operating Profit Loss | 78 576 | 81 581 | 81 581 | 71 183 | |
| Other Creditors Due Within One Year | 2 815 | 2 660 | 2 660 | 391 | |
| Other Interest Receivable Similar Income | 68 | 34 | 34 | 41 | |
| Other Operating Income | 3 516 | 2 550 | 2 550 | 2 305 | |
| Other Taxation Social Security Within One Year | 4 183 | 4 152 | 4 152 | 4 383 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | 62 915 | 65 292 | 65 292 | 56 979 | |
| Profit Loss On Ordinary Activities Before Tax | 78 644 | 81 615 | 81 615 | 71 224 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tax On Profit Or Loss On Ordinary Activities | 15 729 | 16 323 | 16 323 | 14 245 | |
| Total Dividend Payment | 17 000 | 26 300 | 28 600 | ||
| Trade Creditors Within One Year | 356 | 356 | 245 | ||
| Turnover Gross Operating Revenue | 94 101 | 98 062 | 98 062 | 88 651 | |
| U K Current Corporation Tax | 15 729 | 16 323 | 16 323 | 14 245 | |
| Value Shares Allotted Increase Decrease During Period | 1 | ||||
Role: Director
Appointed: 10 August 2012
Latest update: 5 April 2024
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 24 August 2018 |
| Return last made up date | 10 August 2015 |
| Annual Accounts 16 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-10 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 16 September 2013 |
| Annual Accounts 18 February 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 18 February 2015 |
| Annual Accounts 23 October 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 23 October 2015 |
| Annual Accounts 1 June 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 1 June 2016 |
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