Maywater Limited in London, W1J 5FJ

Description

Data updated on: 01-11-2023

Maywater Limited has existed on the British market for at least 13 years. Started with Companies House Reg No. 07559512 in 2011, the firm is based at 43 Berkeley Square, London W1J 5FJ. This business's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. 2022/06/30 is the last time the accounts were filed.

Ellison H. and Stefan H. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies for 9 years.

Executives who have control over the firm are as follows: Ellison H. owns 1/2 or less of company shares. Stefan H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 433				31 534	120 615

Balance Sheet
Cash Bank On Hand				26 951	67 164
Current Assets	33 533		26 321	31 951	70 764	170 531	279 702	183 687	312 763	272 956	228 679	162 588
Debtors				5 000	3 600
Net Assets Liabilities				22 835	31 534	120 615	230 214	240 962	284 842	256 977	220 263	172 234
Property Plant Equipment				445	1
Cash Bank In Hand	33 533	87 674	26 321	26 951
Net Assets Liabilities Including Pension Asset Liability	4 433	38 316	17 768	22 836	31 534	120 615
Tangible Fixed Assets	778	560	786	445

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 432	8 315	-12 233	-7 165
Shareholder Funds	4 433				31 534	120 615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				919	1 363
Average Number Employees During Period				1	2			1	1	1	1	1
Creditors				9 561	39 231	49 916	50 838	44 405	29 119	16 782	8 953	-8 450
Fixed Assets	778				1		1 350	1 680	1 198	803	537	1 196
Income Tax Expense Credit On Components Other Comprehensive Income				-30 000	-30 000
Increase From Depreciation Charge For Year Property Plant Equipment					444
Net Current Assets Liabilities	3 655	37 756	16 982	22 391	31 533	120 615	228 864	239 282	283 644	256 174	219 725	171 038
Other Creditors				4 409	28 869
Other Taxation Social Security Payable				1 162	8 617
Property Plant Equipment Gross Cost				1 364	1 364
Total Assets Less Current Liabilities	4 433				31 534	120 615	230 214	240 962	284 842	256 977	220 262	172 234
Trade Creditors Trade Payables				3 990	1 745
Trade Debtors Trade Receivables				5 000	3 600
Creditors Due Within One Year Total Current Liabilities	29 878
Tangible Fixed Assets Additions	865		499
Tangible Fixed Assets Cost Or Valuation	865	865	1 364	1 364
Tangible Fixed Assets Depreciation	87	305	578	919
Tangible Fixed Assets Depreciation Charge For Period	87
Capital Employed	4 433	38 316	17 768	22 836
Capital Redemption Reserve		30 000	30 000	30 000
Creditors Due Within One Year	29 878	49 918	9 339	9 560	39 231	49 916
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		218	273	341

Company staff

Ellison H.

Role: Director

Appointed: 10 December 2015

Latest update: 1 February 2024

Stefan H.

Role: Director

Appointed: 10 March 2011

Latest update: 1 February 2024

People with significant control

Ellison H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stefan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	30 May 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 May 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Maywater Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellison H.

Stefan H.

People with significant control

Ellison H.

Stefan H.

Accounts Documents

Company filings

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