Mayway (UK) Herb Co. Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

Mayway (UK) Herb Co. Limited can be contacted at Croydon at D S House. Anyone can search for the firm by its area code - CR0 1NG. The company has been operating on the English market for fourteen years. This firm is registered under the number 07380000 and its state is active. This company's SIC and NACE codes are 47749 and their NACE code stands for Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. 2023-04-30 is the last time company accounts were filed.

The following company owes its accomplishments and permanent improvement to a group of four directors, who are Yvonne L., Eva L., Hugh L. and Richard L., who have been overseeing the company since 2010.

Executives who have control over the firm are as follows: Eva L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hugh L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard L. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-16 078	10 805	-21 849	-23 186	-24 275

Balance Sheet
Cash Bank On Hand						4 657	4 657	4 657	4 657	4 657	4 657	4 657	4 657
Net Assets Liabilities										-25 681	-25 681	-25 681	-25 681
Cash Bank In Hand	100	212 502	117 907	72 736	1 997	4 657
Current Assets	100	418 917	282 133	109 146	1 997
Debtors		18 212	18 729	2 372
Net Assets Liabilities Including Pension Asset Liability	100	-16 078	10 805
Stocks Inventory		188 203	145 497	34 038

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-16 178	10 705	-21 949	-23 286	-24 375
Shareholder Funds	100	-16 078	10 805	-21 849	-23 186	-24 275

Other Financial Data
Amounts Owed To Related Parties										29 518	29 518	29 518	29 518
Balances With Banks										4 657	4 657	4 657	4 657
Creditors						28 932	29 432	30 338	30 338	30 338	30 338	30 338	30 338
Other Creditors						1 362	820	820	820	820	820	820	820
Administrative Expenses			109 539	45 875
Amounts Owed To Group Undertakings						27 570	28 612	29 518	29 518	29 518
Amounts Owed To Group Undertakings Other Participating Interests Within One Year				129 735
Average Number Employees During Period							4
Cost Sales			100 330	153 106
Creditors Due After One Year		3 006
Creditors Due Within One Year		431 989	271 328	130 995	25 183	28 932
Debtors Due After One Year			-1 410
Debtors Due Within One Year			17 319	2 372
Gross Profit Loss			139 098	13 221
Net Current Assets Liabilities	100	-13 072	10 805	-21 849	-23 186	-24 275	-24 775	-25 681	-25 681	-25 681
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors Due Within One Year			4 785	1 260
Par Value Share		1	1	1	1	1	1
Profit Loss							-500
Profit Loss For Period			26 883	-32 654
Profit Loss On Ordinary Activities Before Tax			29 559	-32 654
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Taxation Social Security Due Within One Year			2 676
Tax On Profit Or Loss On Ordinary Activities			2 676
Total Assets Less Current Liabilities	100	-13 072	10 805	-21 849	-23 186	-24 275	-24 775	-25 681	-25 681	-25 681
Trade Creditors Within One Year			263 867
Turnover Gross Operating Revenue			239 428	166 327
U K Current Corporation Tax			2 676

Company staff

Yvonne L.

Role: Director

Appointed: 23 September 2010

Latest update: 1 April 2024

Eva L.

Role: Director

Appointed: 17 September 2010

Latest update: 1 April 2024

Hugh L.

Role: Director

Appointed: 17 September 2010

Latest update: 1 April 2024

Richard L.

Role: Director

Appointed: 17 September 2010

Latest update: 1 April 2024

People with significant control

Eva L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hugh L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richard L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Yvonne L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 November 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 January 2013
Annual Accounts 26 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 November 2013

Mayway (UK) Herb Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne L.

Eva L.

Hugh L.

Richard L.

Andrew D.

People with significant control

Eva L.

Hugh L.

Richard L.

Yvonne L.

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

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HQ address, 2016

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