Maythorne Services Limited in Harrow, HA2 0DU

Description

Data updated on: 13-09-2019

Registered with number 06818177 fifteen years ago, Maythorne Services Limited had been a private limited company until Tue, 23rd Jul 2019 - the time it was officially closed. Its last known office address was Pentax House, South Hill Avenue Harrow.

This company was overseen by a single director: Luigi F., who was chosen to lead the company in February 2009.

Executives who controlled the firm include: Luigi F. owned over 1/2 to 3/4 of company shares . Gabriella F. owned 1/2 or less 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	162	5 264	4 733	5 047	1 806	1 806

Balance Sheet
Cash Bank In Hand	2 151	1 744	2 031	3 058	2 390
Current Assets	4 486	3 644	2 222	5 449	2 390
Debtors	2 335	1 900	191	2 391
Net Assets Liabilities						1 806	1 806	1 806
Net Assets Liabilities Including Pension Asset Liability	162	5 264	4 733	5 047	1 806	1 806
Property Plant Equipment						4 100	4 100	4 100
Tangible Fixed Assets	3 794	8 454	8 250	6 100	4 100	4 100

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	152	5 254	4 723	5 037	1 796	1 796
Shareholder Funds	162	5 264	4 733	5 047	1 806	1 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 259	10 259
Creditors						1 474	1 474	1 474
Creditors Due Within One Year	7 318	5 144	4 489	5 282	3 864	1 474
Net Current Assets Liabilities	-2 832	-1 500	-2 267	167	-1 474	-1 474	-1 474	-1 474
Number Shares Allotted		10	10	10	10	10
Other Creditors						1 474	1 474
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 359	14 359
Provisions For Liabilities Balance Sheet Subtotal						820	820	820
Provisions For Liabilities Charges	800	1 690	1 250	1 220	820	820
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		8 000
Tangible Fixed Assets Cost Or Valuation	6 359	14 359	14 359	14 359	14 359
Tangible Fixed Assets Depreciation	2 565	5 905	6 109	8 259	10 259
Tangible Fixed Assets Depreciation Charged In Period		3 340	204	2 150	2 000
Total Assets Less Current Liabilities	962	6 954	5 983	6 267	2 626	2 626	2 626	2 626

Company staff

Gabriella F.

Role: Secretary

Appointed: 13 February 2009

Latest update: 8 March 2024

Luigi F.

Role: Director

Appointed: 13 February 2009

Latest update: 8 March 2024

People with significant control

Luigi F.

Notified on 6 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Gabriella F.

Notified on 6 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	27 February 2019
Confirmation statement last made up date	13 February 2018

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 30 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 December 2012
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Maythorne Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriella F.

Luigi F.

People with significant control

Luigi F.

Gabriella F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2012

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