Company information:
Maxvale Limited (No: 05651639)
Address: 56 MALFORD GROVE, LONDON, E18 2DY, ENGLAND
Status: Active
Incorporated: 12-Dec-2005
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 18-Jul-2024
Industry Class: 85100 - Pre-primary education
Current Director: SALMA KHODABAKSH ( DOB: Dec-1968 From: Nov-2006 )
Current Director: JAN KHODABAKSH ( DOB: Jan-1971 From: Nov-2006 )
Resigned Director: TAJ KASSAM ( DOB: Jul-1958 From: Dec-2005 To: Sep-2006 )
Resigned Director: JAN KHODABAKSH ( DOB: Jan-1971 From: Mar-2006 To: Sep-2006 )
Resigned Director: THEYDON NOMINEES LIMITED ( From: Dec-2005 To: Dec-2005 )
Resigned Secretary: LESLEY BREDE BINEHAM ( From: Dec-2005 To: Mar-2006 )
Resigned Secretary: SALMA KHODABAKSH ( DOB: Dec-1968 From: Mar-2006 To: Nov-2006 )
Resigned Secretary: THEYDON SECRETARIES LIMITED ( From: Dec-2005 To: Dec-2005 )
Persons of Significant Control:
Mrs Salma Khodabaksh, 56 Malford Grove, South Woodford, London, E18 2DY, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Jan Khodabaksh, 56 Malford Grove, South Woodford, London, E18 2DY, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-08-01)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,745,199 | 1,692,574 | 1,662,570 | 1,648,721 | 1,623,965 | 1,705,886 | 1,823,634 | 2,163,170 | 2,186,852 | 1745199.0,1692574.0,1662570.0,1648721.0,1623965.0,1705886.0,1823634.0,2163170.0,2186852.0 |
| Fixed assets / Intangible assets | 531,250 | 500,000 | 468,750 | 437,500 | 406,250 | 375,000 | 343,750 | 312,500 | 281,250 | 531250.0,500000.0,468750.0,437500.0,406250.0,375000.0,343750.0,312500.0,281250.0 |
| Fixed assets / Property, plant and equipment | 1,213,949 | 1,192,574 | 1,193,820 | 1,211,221 | 1,217,715 | 1,330,886 | 1,479,884 | 1,850,670 | 1,905,602 | 1213949.0,1192574.0,1193820.0,1211221.0,1217715.0,1330886.0,1479884.0,1850670.0,1905602.0 |
| Current assets | 13,752 | 4,413 | 10,485 | 5,481 | 13,884 | 268,815 | 472,798 | 241,480 | 251,695 | 13752.0,4413.0,10485.0,5481.0,13884.0,268815.0,472798.0,241480.0,251695.0 |
| Current assets / Total inventories | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 300 | 400 | 200.0,200.0,200.0,200.0,200.0,200.0,200.0,300.0,400.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 3,576 | 1,986 | 6,844 | 2,869 | 3,187 | 130,816 | 262,007 | 218,608 | 201,606 | 3576.0,1986.0,6844.0,2869.0,3187.0,130816.0,262007.0,218608.0,201606.0 |
| Current assets / Cash at bank and on hand | 9,976 | 2,227 | 3,441 | 2,412 | 10,497 | 137,799 | 210,591 | 22,572 | 49,689 | 9976.0,2227.0,3441.0,2412.0,10497.0,137799.0,210591.0,22572.0,49689.0 |
| Net current assets (liabilities) | -166,116 | -84,450 | 0.0,0.0,0.0,-166116.0,0.0,0.0,0.0,0.0,-84450.0 | |||||||
| Total assets less current liabilities | 1,624,116 | 1,547,952 | 1,441,285 | 1,482,605 | 899,284 | 1,221,432 | 2,119,506 | 2,184,562 | 2,102,402 | 1624116.0,1547952.0,1441285.0,1482605.0,899284.0,1221432.0,2119506.0,2184562.0,2102402.0 |
| Net assets (liabilities) | 695,037 | 724,271 | 772,318 | 803,998 | 841,614 | 1,000,466 | 1,051,504 | 983,536 | 959,314 | 695037.0,724271.0,772318.0,803998.0,841614.0,1000466.0,1051504.0,983536.0,959314.0 |
| Equity / share capital and reserves | 695,037 | 724,271 | 772,318 | 803,998 | 841,614 | 1,000,466 | 1,051,504 | 983,536 | 959,314 | 695037.0,724271.0,772318.0,803998.0,841614.0,1000466.0,1051504.0,983536.0,959314.0 |