Mayman Design Limited in Bewdley, DY12 1BJ

Description

Data updated on: 01-11-2023

Mayman Design Limited is located at Bewdley at 77 Stourport Road. Anyone can find the firm by its post code - DY12 1BJ. Mayman Design's founding dates back to 2009. This firm is registered under the number 06862305 and its state is active. The firm's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. Mayman Design Ltd released its latest accounts for the financial period up to 2022-03-31. The firm's most recent confirmation statement was filed on 2023-04-17.

At present, this specific firm is supervised by a single director: Thomas M., who was formally appointed in March 2009.

Thomas M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 651	3 232	1 455	631	1 643	787	817

Balance Sheet
Cash Bank In Hand	2 554	1 905	410	516	7 357	14 599
Current Assets	3 746	4 597	2 570	3 659	13 289	15 561	14 387	28 566
Debtors	1 192	2 692	2 160	3 143	5 932	962
Intangible Fixed Assets	4 800	4 200	3 600	3 000	2 400	1 800
Net Assets Liabilities Including Pension Asset Liability	5 651	3 232	1 455	631	1 643	1 204	817
Tangible Fixed Assets	223	167	125	94	71	2 084
Net Assets Liabilities							817	1 105

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 650	3 231	1 454	630	1 642	786
Shareholder Funds	5 651	3 232	1 455	631	1 643	787	817

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	3 118	5 731
Fixed Assets	5 023	4 367	3 725	3 094	2 471	3 884	3 025	2 993
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	1 800	2 400	3 000	3 600	4 200
Intangible Fixed Assets Amortisation Charged In Period		600	600	600	600	600
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	628	-1 135	-2 245	-2 444	-814	-2 680	-2 208	1 888
Tangible Fixed Assets Cost Or Valuation	397	397	397	397	397	3 104
Tangible Fixed Assets Depreciation	174	230	272	303	326	1 020
Tangible Fixed Assets Depreciation Charge For Period		56
Total Assets Less Current Liabilities	5 651	3 232	1 480	650	1 657	1 204	817	1 105
Creditors							16 595	30 454
Creditors Due Within One Year		5 732	4 815	6 103	14 103	18 241	16 595
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			25	19	14	417
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						2 707
Tangible Fixed Assets Depreciation Charged In Period			42	31	23	694

Company staff

Thomas M.

Role: Director

Appointed: 28 March 2009

Latest update: 23 January 2024

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 08 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	08 November 2013
Annual Accounts 05 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 June 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 May 2016
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

Mayman Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

People with significant control

Thomas M.

Accounts Documents

Company filings

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