Maymist Limited in Barking, IG11 9NU

Description

Data updated on: 01-11-2023

Maymist came into being in 2008 as a company enlisted under no 06607631, located at IG11 9NU Barking at 53 Keir Hardie Way. This company has been in business for 16 years and its official state is active. The company's registered with SIC code 49390 meaning Other passenger land transport. Maymist Ltd released its latest accounts for the financial year up to 2022/06/30. The business most recent annual confirmation statement was released on 2023/01/14.

Maymist Ltd is a small-sized transport company with the licence number PK1088907. The firm has one transport operating centre in the country. In their subsidiary in Dagenham on Chequers Lane, 3 machines are available.

As mentioned in this firm's executives data, for three years there have been two directors: Titilayo W. and Kabiru A..

Executives who control the firm include: Titlayo W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kabiru A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 755	-38 191	-36 499	-9 142	-8 405	1 322

Balance Sheet
Cash Bank In Hand	12	211	309	12 067	11 818	18 043
Cash Bank On Hand						18 043	9 186	7 635	41 150	80 703	21 841	6 535	3 426
Net Assets Liabilities						5 012	17 600	93 194	66 708	62 737	36 795	-11 855	-67 538
Net Assets Liabilities Including Pension Asset Liability	-32 755	-38 191	-36 499	-9 142	-8 405	1 322
Property Plant Equipment						22 056	42 966	42 873	103 186	217 942	158 702	104 294	69 404
Tangible Fixed Assets	8 790	10 223	24 827	19 303	21 847	22 056
Current Assets		211	309	12 067	11 818	18 043			41 150	82 823	23 961	6 535
Debtors										2 120	2 120

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-32 757	-5 436	1 692	-9 144	1 914	10 252
Shareholder Funds	-32 755	-38 191	-36 499	-9 142	-8 405	1 322

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-86 861				35 869	55 583
Accumulated Depreciation Impairment Property Plant Equipment						45 078	55 368	76 702	111 525	79 676	138 916	193 324	228 852
Administrative Expenses	11 036	6 004
Average Number Employees During Period							1	3	3	3	3	1	1
Bank Borrowings	13 481	23 964
Bank Borrowings Overdrafts	12 846					15 920	12 260	12 260	5 246	5 246	2 384		-793
Corporation Tax Payable						1 419	4 738	4 339	4 339	-607	-644
Cost Sales	61 830	65 018
Creditors						22 958	29 553	22 906	66 669	245 284	147 034	84 188	83 995
Creditors Due Within One Year	13 346	3 000	1 849	658	10 177	15 820
Depreciation Tangible Fixed Assets Expense	3 429	3 428
Dividends Paid							35 545	36 324	24 000	24 000	21 500
Gross Profit Loss	-3 055	568
Increase From Depreciation Charge For Year Property Plant Equipment							10 290	12 701	34 823	59 240	59 240	54 408	35 528
Net Current Assets Liabilities	-13 334	-2 789	-1 540	11 409	1 641	2 223	-551	-1 824	30 191	90 079	29 914	3 908	2 636
Number Shares Allotted		2			2
Operating Profit Loss	-14 491	-5 436
Other Borrowings	28 211	48 125
Other Creditors									6 233	57 278	12 050	12 998	13 598
Other Interest Receivable Similar Income	2
Other Operating Income	-400
Other Remaining Borrowings										45 000	45 000	45 000	45 000
Other Taxation Social Security Payable								120	120		1 722	10 471	7 959
Par Value Share		1			1
Profit Loss							43 395	111 918	44 874	20 029	-4 405	-53 437	-55 083
Profit Loss For Period	-14 489	-5 436
Profit Loss On Ordinary Activities Before Tax	-14 489	-5 436
Property Plant Equipment Gross Cost						67 134	98 334	110 942	214 711	297 618	297 618	297 618	298 256
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Additions		4 861	20 127		16 000	10 499
Tangible Fixed Assets Cost Or Valuation	15 647	20 508	40 635	40 635	56 635	67 134
Tangible Fixed Assets Depreciation	6 857	10 285	15 809	21 332	34 788	45 078
Tangible Fixed Assets Depreciation Charged In Period		3 428	5 523	5 523	13 456	10 290
Total Additions Including From Business Combinations Property Plant Equipment							31 200	12 608	67 445	201 158			638
Total Assets Less Current Liabilities	-4 544	7 434	24 587	30 712	23 488	24 279	42 415	68 740	133 377	308 021	188 616	108 202	72 040
Trade Creditors Trade Payables						10 710	4 999	5 032	4 430	4 430	1 991	1 990	1 990
Trade Creditors Within One Year	500	500
Turnover Gross Operating Revenue	58 775	65 586
Disposals Decrease In Depreciation Impairment Property Plant Equipment										91 089
Disposals Property Plant Equipment										118 251
Trade Debtors Trade Receivables										2 120	2 120
Creditors Due After One Year		45 625	61 086	39 854	31 893	22 957
Fixed Assets		10 223	24 827	19 303	21 847	22 056
Other Aggregate Reserves		-32 757	-38 193		-10 321	-8 932

Company staff

Titilayo W.

Role: Director

Appointed: 13 August 2021

Latest update: 12 March 2024

Kabiru A.

Role: Director

Appointed: 13 August 2021

Latest update: 12 March 2024

People with significant control

Titlayo W.

Notified on 13 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kabiru A.

Notified on 13 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Omobolanle J.

Notified on 1 July 2016

Ceased on 9 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 March 2015
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 October 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts 31 March 2014
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 March 2014

Maymist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Titilayo W.

Kabiru A.

Kabiru A.

Faidat J.

People with significant control

Titlayo W.

Kabiru A.

Omobolanle J.

Accounts Documents

Company Vehicle Operator Data

G S R Self Storage

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Maymist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Titilayo W.

Kabiru A.

Kabiru A.

Faidat J.

People with significant control

Titlayo W.

Kabiru A.

Omobolanle J.

Accounts Documents

Company Vehicle Operator Data

G S R Self Storage

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2015