Mayscope Limited in Surrey, CR0 1DN

Description

Data updated on: 01-11-2023

Registered as 04930861 21 years ago, Mayscope Limited is a Private Limited Company. The company's present office address is 16 South End, Croydon Surrey. This enterprise's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-10-31 is the last time when the accounts were reported.

Currently, the directors officially appointed by the firm include: Debra M. formally appointed in 2003 and David M. formally appointed 21 years ago. In order to support the directors in their duties, this specific firm has been using the skills of Debra M. as a secretary for the last 21 years.

David M. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 126	27 553	14 138	106	15	141

Balance Sheet
Cash Bank In Hand	2 335	40 691	24 299	6 400	7 663	8 619
Cash Bank On Hand						8 619	6 895	573	49 844	22 859	41 492	41 439	34 055
Current Assets	27 535	55 091	38 699	17 296	23 277	26 832	27 125	17 849	63 044	38 039	41 492
Debtors	25 200	14 400	14 400	10 896	15 614	18 213	20 230	17 276	13 200	15 180
Tangible Fixed Assets	0	405	270	135
Net Assets Liabilities Including Pension Asset Liability	3 126	27 553

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 124	27 551	14 136	104	13	139
Shareholder Funds	3 126	27 553	14 138	106	15	141

Other Financial Data
Amount Specific Advance Or Credit Directors					3 014	5 017	7 030	17 276
Amount Specific Advance Or Credit Made In Period Directors						5 017	7 030	17 276
Amount Specific Advance Or Credit Repaid In Period Directors						3 014	5 017	7 030	17 276
Accrued Liabilities						550	550	550	550	550	551		230
Accumulated Depreciation Impairment Property Plant Equipment						4 472	4 472	4 472	4 472
Average Number Employees During Period							1	1	1	1	2	2	2
Corporation Tax Payable						22 907	20 113	14 343	15 618	4 971	4 766
Creditors						26 691	26 997	17 574	20 187	10 480	5 615	7 614	2 230
Creditors Due Within One Year		27 943	24 831	17 325	23 262	26 691
Dividends Paid							83 500	61 000	24 000	36 500	12 000	2 000	2 000
Net Current Assets Liabilities	3 126	27 148	13 868	-29	15	141	128	275	42 857	27 559	35 877	33 825	31 825
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							83 487	61 147	66 582	21 202	20 318	-52
Property Plant Equipment Gross Cost						4 472	4 472	4 472	4 472
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 687	4 472	4 472	4 472	4 472
Tangible Fixed Assets Depreciation	4 687	4 067	4 202	4 337	4 472
Tangible Fixed Assets Depreciation Charged In Period			135	135	135
Total Assets Less Current Liabilities	3 126	27 553	14 138	106	15	141	128	275	42 857	27 559	35 877	33 825	31 825
Trade Debtors Trade Receivables						13 200	13 200		13 200	15 180
Advances Credits Directors				2 166	3 014	5 017
Advances Credits Made In Period Directors				2 166	3 014
Advances Credits Repaid In Period Directors					2 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 472
Disposals Property Plant Equipment										4 472
Creditors Due Within One Year Total Current Liabilities	24 409	27 943
Fixed Assets	0	405
Tangible Fixed Assets Additions		540
Tangible Fixed Assets Depreciation Charge For Period		135
Tangible Fixed Assets Depreciation Disposals		-755
Tangible Fixed Assets Disposals		-755

Company staff

Debra M.

Role: Secretary

Appointed: 14 October 2003

Latest update: 11 April 2024

Debra M.

Role: Director

Appointed: 14 October 2003

Latest update: 11 April 2024

David M.

Role: Director

Appointed: 14 October 2003

Latest update: 11 April 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 21 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 January 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Mayscope Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra M.

Debra M.

David M.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

David M.

Accounts Documents

Company filings

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