Company Information & Financial DataM J Maillis (Uk) Limited
Registered address:
- T: 01773 539 000
Directors
Current | Date Appointed |
---|---|
Reveal name
Nottingham, Nottinghamshire, NG16
|
07 Jul 2022 |
Reveal name
Nottingham, Nottinghamshire, NG16
|
26 Apr 2023 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Swindon, Wiltshire, SN6
|
20 Dec 1996 | 19 Mar 1999 |
Reveal name
Maidenhead, Berkshire, SL6
|
19 Mar 2002 | 04 Oct 2002 |
Reveal name
M4K
|
11 Sep 1996 | 20 Nov 2001 |
Reveal name
Nottingham, Nottinghamshire, NG12
|
02 Jan 2001 | 03 Apr 2001 |
Reveal name
Maidenhead, Berkshire, SL6
|
19 Mar 2002 | 10 Jul 2002 |
Reveal name
Derby, Derbyshire, DE22
|
08 Jan 2001 | 04 Dec 2001 |
Reveal name
Dronfield, Derbyshire, S18
|
16 Mar 1999 | 27 Jun 2003 |
Reveal name
Leicester, Leicestershire, LE2
|
18 Feb 2002 | 31 Mar 2013 |
Reveal name
Sheffield, South Yorkshire, S21
|
20 Nov 2001 | 31 Jan 2002 |
Reveal name
Nottingham, Nottinghamshire, NG16
|
01 Sep 2003 | 29 Nov 2016 |
Reveal name
Nottingham, Nottinghamshire, NG16
|
19 Mar 2002 | 09 Nov 2016 |
Reveal name
Nottingham, Nottinghamshire, NG16
|
27 Jun 2003 | 07 Jul 2022 |
Reveal name
Swansea, West Glamorgan, SA4
|
01 Sep 2003 | 13 Feb 2006 |
Reveal name
Retford, Nottinghamshire, DN22
|
04 Oct 1996 | 14 Aug 2002 |
Reveal name
Nottingham, Nottinghamshire, NG16
|
01 Apr 2013 | 31 May 2016 |
Reveal name
Nottingham, Nottinghamshire, NG16
|
16 Sep 2016 | 04 Jan 2019 |
Reveal name
Nottingham, Nottinghamshire, NG16
|
16 Sep 2016 | 10 Nov 2017 |
Reveal name
Nottingham, Nottinghamshire, NG16
|
11 Nov 2016 | 31 Mar 2022 |
Reveal name
Nottingham, Nottinghamshire, NG16
|
10 Nov 2017 | 26 Apr 2023 |
Reveal name
Bristol, Avon, BS1
|
06 Sep 1996 | 11 Sep 1996 |
Reveal name
London, London, NW8
|
06 Sep 1996 | 11 Sep 1996 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Dec 2018 £ |
Year Ending 31 Dec 2019 £ |
Year Ending 31 Dec 2020 £ |
Year Ending 31 Dec 2021 £ |
Year Ending 31 Dec 2022 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£3,012,000 | £3,236,000 | £2,525,000 | N/A | N/A |
Profit Before Tax |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£321,000 | £371,000 | £-70,000 | N/A | N/A |
No. of Employees |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
39 | 36 | 29 | 24 | 9 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Dec 2018
£ |
31 Dec 2019
£ |
31 Dec 2020
£ |
31 Dec 2021
£ |
31 Dec 2022
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£3,190,000 | £2,370,000 | £2,854,000 | £3,353,000 | £348,000 |
Current Asset |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£854,000 | £715,000 | £911,000 | £916,000 | £242,000 |
Current Liabilities |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£8,371,000 | £7,858,000 | £8,650,000 | £7,377,000 | £6,524,000 |
Net Current Assets |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£-5,181,000 | £-5,488,000 | £-5,796,000 | £-4,024,000 | £-6,176,000 |
Net Current Liabilities |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£608,000 | £357,000 | £342,000 | £308,000 | £194,000 |
Net Worth |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£-5,181,000 | £-5,488,000 | £-5,796,000 | £-4,024,000 | £-6,176,000 |
Cash |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£78,000 | £109,000 | £86,000 | £602,000 | £185,000 |
Profit & Loss Reserve |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£-32,796,000 | £-33,103,000 | £-33,411,000 | £-31,639,000 | £-33,791,000 |
Source: Companies House
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T:
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T:
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|
Food Product Manufacturers | 08119616 |
Mercer Street Technology
|
Computer Software (Development) | N/A |
Maillis
|
Packaging Materials Manufacturers | N/A |
Ace I.t Solutions
|
Computer Support & Services | N/A |
Key: N/A = Not Available