Maythavee Limited in Wendlebury, OX25 2PE

Description

Data updated on: 01-11-2023

Maythavee is a business registered at OX25 2PE Wendlebury at C/o Abacus Business Consulting. This business was established in 2004 and is established under the registration number 05102892. This business has been present on the English market for twenty years now and the state is active - proposal to strike off. This business's registered with SIC code 56101 which means Licensed restaurants. The firm's latest filed accounts documents were submitted for the period up to 2018-12-31 and the latest confirmation statement was released on 2022-11-01.

Concerning this company, just about all of director's responsibilities have so far been carried out by Manta M. who was assigned this position in 2004 in April.

Manta 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	9 687	7 070	11 008	15 256	8 915

Balance Sheet
Cash Bank In Hand	5 305	4 210	3 469	25 089	9 581
Cash Bank On Hand					9 581	3 080	1 780	10 351
Current Assets	11 946	10 519	11 195	27 691	17 431	8 953	7 671	32 891
Debtors	3 810	3 885	5 582	444	6 181	4 193	4 264	20 895
Net Assets Liabilities					8 915	351	780	578
Net Assets Liabilities Including Pension Asset Liability	9 687	7 070	11 008	15 256	8 915
Other Debtors					6 181	4 193	4 264	20 895
Property Plant Equipment					26 793	23 039	19 760	17 195
Stocks Inventory	2 831	2 424	2 144	2 158	1 669
Tangible Fixed Assets	31 812	24 500	32 826	29 529	26 793
Total Inventories					1 669	1 680	1 627	1 645

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 686	7 069	11 007	15 255	8 914
Shareholder Funds	9 687	7 070	11 008	15 256	8 915

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					22 000	22 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment					56 160	59 914	63 193	65 758
Average Number Employees During Period						4	6	11
Creditors					32 909	29 741	25 351	48 508
Creditors Due Within One Year	29 871	23 949	29 913	39 164	32 909
Fixed Assets	31 812	24 500	32 826	29 529	26 793	23 039	19 760	17 195
Increase From Depreciation Charge For Year Property Plant Equipment						3 754	3 279	2 565
Intangible Assets Gross Cost					22 000	22 000	22 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 000	22 000	22 000	22 000
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000	22 000
Net Current Assets Liabilities	-17 925	-13 430	-18 718	-11 473	-15 478	-20 788	-17 680	-15 617
Number Shares Allotted		1	1	1	1
Other Creditors					332	1 009	266
Other Taxation Social Security Payable					22 053	23 958	19 016	39 228
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					82 953	82 953	82 953
Provisions For Liabilities Balance Sheet Subtotal					2 400	1 900	1 300	1 000
Provisions For Liabilities Charges	4 200	4 000	3 100	2 800	2 400
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			2 782	1 179	1 577
Tangible Fixed Assets Cost Or Valuation	77 415	77 415	80 197	81 376	82 953
Tangible Fixed Assets Depreciation	45 603	52 915	47 371	51 847	56 160
Tangible Fixed Assets Depreciation Charged In Period		7 312	5 306	4 476	4 313
Total Assets Less Current Liabilities	13 887	11 070	14 108	18 056	11 315	2 251	2 080	1 578
Trade Creditors Trade Payables					10 524	4 774	6 069	9 280

Company staff

Manta M.

Role: Director

Appointed: 15 April 2004

Latest update: 26 February 2024

7side Nominees Limited

Role: Corporate Director

Appointed: 15 April 2004

Resigned: 15 April 2004

Address: Cardiff, South Glamorgan, CF24 3DL

Latest update: 26 February 2024

7side Secretarial Limited

Role: Corporate Secretary

Appointed: 15 April 2004

Resigned: 15 April 2004

Address: 14-18 City Road, Cardiff, South Glamorgan, CF24 3DL

Latest update: 26 February 2024

Hilary D.

Role: Secretary

Appointed: 15 April 2004

Resigned: 13 July 2022

Latest update: 26 February 2024

People with significant control

Manta M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	31 December 2018
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 28 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 September 2013
Annual Accounts 14 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 9 September 2014
Date Approval Accounts	9 September 2014
Annual Accounts 22 October 2015
Date Approval Accounts	22 October 2015

Maythavee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manta M.

7side Nominees Limited

7side Secretarial Limited

Hilary D.

People with significant control

Manta M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Maythavee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manta M.

7side Nominees Limited

7side Secretarial Limited

Hilary D.

People with significant control

Manta M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015