The Maydays Limited in Brighton, BN1 5NG

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www.themaydays.co.uk

Description

Data updated on: 01-11-2023

The Maydays has been operating in this business field for at least 17 years. Started under no. 06389634, this firm is considered a Private Limited Company. You can contact the office of this company during its opening times under the following location: 53 Hampstead Road, BN1 5NG Brighton. The enterprise's classified under the NACE and SIC code 90010, that means Performing arts. 2022-10-31 is the last time when the company accounts were reported.

This business owes its well established position on the market and constant improvement to exactly three directors, who are Joseph S., Rebecca M. and Jennifer R., who have been in the company since Tuesday 9th May 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 457	7 100	13 268	10 927

Balance Sheet
Cash Bank On Hand				-14	17 223	20 177	9 922	12 447	25 195	12 459	18 734
Current Assets	8 888	10 571	22 650	17 855	21 026	26 335	15 170	12 447	25 371	21 456	19 038
Debtors	2 609	1 977	3 938	16 957	3 803	6 158	5 248		176	8 997	304
Net Assets Liabilities				10 927	13 762	14 939	6 530	-2 335	6 235	3 611	6 543
Other Debtors				11	1 200	1 221	1 200				304
Property Plant Equipment						2 172	1 629	1 086	543
Cash Bank In Hand	6 279	8 594	18 712
Net Assets Liabilities Including Pension Asset Liability	5 457	7 100	13 268	10 927

Capital & Reserves
Called Up Share Capital	121	121
Profit Loss Account Reserve	5 336	6 979
Shareholder Funds	5 457	7 100	13 268	10 927

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accrued Liabilities				350	566	4 989	610	467	350	350	350
Accumulated Depreciation Impairment Property Plant Equipment						543	1 086	1 629	2 172	2 715	2 715
Additions Other Than Through Business Combinations Property Plant Equipment						2 715
Average Number Employees During Period							2	2	2	2
Creditors				6 016	7 264	13 568	10 269	5 868	9 679	7 845	2 495
Increase From Depreciation Charge For Year Property Plant Equipment						543	543	543	543	543
Loans From Directors				938	939	939	938	938	938	872	872
Net Current Assets Liabilities	5 457	7 100	13 257	10 916	13 762	12 767	4 901	6 579	15 692	13 611	16 543
Other Creditors				11		118		10 000	10 000	10 000	10 000
Property Plant Equipment Gross Cost						2 715	2 715	2 715	2 715	2 715	2 715
Taxation Social Security Payable				4 767	5 513	7 197	5 692	2 714	1 798
Total Assets Less Current Liabilities	5 457	7 100	13 268	10 927			6 530	7 665	16 235	13 611	16 543
Trade Creditors Trade Payables				-50	246	325	3 029	1 749	6 593	430	445
Trade Debtors Trade Receivables				16 946	2 603	4 937	4 048		176	8 997
Value-added Tax Payable										6 193	828
Called Up Share Capital Not Paid Not Expressed As Current Asset			11	11
Creditors Due Within One Year	3 431	3 471	9 117	6 939
Number Shares Allotted	121	121
Other Operating Charges Format2		22 272	27 061
Other Operating Income		5 231	12
Par Value Share	1	1
Profit Loss For Period		1 643	6 433
Raw Materials Consumables		43 184	61 350
Share Capital Allotted Called Up Paid	121	121
Staff Costs		1 430	1 734
Tax On Profit Or Loss On Ordinary Activities		411	1 314
Turnover Gross Operating Revenue		63 709	97 880