Mayis Limited in London, N9 0HL

Description

Data updated on: 01-11-2023

Mayis is a company located at N9 0HL London at 187 Town Road. This firm was set up in 2010 and is established as reg. no. 07279927. This firm has been on the English market for 14 years now and company current status is active. The enterprise's classified under the NACE and SIC code 47110 - . Mayis Ltd released its account information for the financial year up to July 31, 2022. The company's latest confirmation statement was released on July 31, 2023.

In this particular limited company, the full range of director's obligations have so far been met by Yusuf K. who was assigned to lead the company in 2010 in June. Since January 2011 Lutfullah S., had been performing the duties for the following limited company till the resignation on Wed, 15th Jun 2011. What is more another director, including Barbara K. quit in June 2010.

Yusuf K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 329	2 453	30 604	38 995	30 304	43 682	96 786

Balance Sheet
Cash Bank On Hand							20 264	29 652	84 591	199 039	231 076
Current Assets	63 841	60 197	75 139	81 431	72 399	95 526	106 114	94 952	151 841	272 739	276 676	185 122	257 531
Debtors										5 000
Net Assets Liabilities							96 786	69 092	101 774	251 386	239 145	168 207	232 456
Property Plant Equipment							14 881	12 202	10 006	52 841
Total Inventories							85 850	65 300	67 250	68 700	45 600
Cash Bank In Hand	15 604	14 677	22 639	25 931	15 123
Net Assets Liabilities Including Pension Asset Liability	10 329	2 453	30 604	38 995	30 304	43 682	96 786
Stocks Inventory	48 237	45 520	52 500	55 500	57 276
Tangible Fixed Assets	32 940	33 679	22 022	22 900	20 404

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 229	2 353	30 504	38 895	30 204
Shareholder Funds	10 329	2 453	30 604	38 995	30 304	43 682	96 786

Other Financial Data
Loans From Directors	20 147	22 147
Accumulated Amortisation Impairment Intangible Assets										46 629	56 119
Accumulated Depreciation Impairment Property Plant Equipment							37 455	40 134	42 330	46 629
Average Number Employees During Period									39	39	29	33	30
Creditors							24 209	38 062	60 073	74 194	92 782	69 638	105 994
Disposals Intangible Assets											100
Fixed Assets	32 940	33 679	22 022	22 900	20 404	18 148	14 881	12 202	10 006	52 841	55 251	52 723	80 919
Increase From Amortisation Charge For Year Intangible Assets											9 490
Increase From Depreciation Charge For Year Property Plant Equipment								2 679	2 196	4 299
Intangible Assets										52 841	55 251
Intangible Assets Gross Cost										99 470	111 370
Net Current Assets Liabilities	57 974	51 359	54 020	61 533	55 338	70 972	81 905	56 890	91 768	198 545	183 894	115 484	151 537
Property Plant Equipment Gross Cost							52 336	52 336	52 336	99 470
Total Additions Including From Business Combinations Intangible Assets											12 000
Total Additions Including From Business Combinations Property Plant Equipment										47 134
Total Assets Less Current Liabilities	90 914	85 038	76 042	84 433	75 742	89 120	96 786	69 092	101 774	251 386	239 145	168 207	232 456
Creditors Due After One Year Total Noncurrent Liabilities	80 585	82 585
Creditors Due Within One Year Total Current Liabilities	5 867	8 838
Other Creditors After One Year	60 438	60 438
Other Creditors Due Within One Year	1 000	6 625
Tangible Fixed Assets Additions		7 494	1 583	5 390	1 983
Tangible Fixed Assets Cost Or Valuation	41 175	48 669	43 296	48 686	50 669
Tangible Fixed Assets Depreciation	8 235	14 990	21 274	25 786	30 265
Tangible Fixed Assets Depreciation Charge For Period		6 755
Taxation Social Security Due Within One Year	3 622	2 213
Trade Creditors Within One Year	1 245
Creditors Due After One Year		82 585	45 438	45 438	45 438	45 438
Creditors Due Within One Year		8 838	21 119	19 898	17 061	24 554	24 209
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			6 284	4 512	4 479
Tangible Fixed Assets Disposals			6 956

Company staff

Yusuf K.

Role: Director

Appointed: 10 June 2010

Latest update: 9 February 2024

Lutfullah S.

Role: Secretary

Appointed: 15 June 2011

Resigned: 24 May 2013

Latest update: 9 February 2024

Lutfullah S.

Role: Director

Appointed: 01 January 2011

Resigned: 15 June 2011

Latest update: 9 February 2024

Barbara K.

Role: Director

Appointed: 10 June 2010

Resigned: 10 June 2010

Latest update: 9 February 2024

People with significant control

Yusuf K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 February 2014
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 January 2015
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 November 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Mayis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yusuf K.

Lutfullah S.

Lutfullah S.

Barbara K.

People with significant control

Yusuf K.

Accounts Documents

Company filings

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