MARCH & MAY LIMITED
Previous names
HAIZUM LIMITED - 2021-07-30
MARCH & MAY LIMITED - 2020-10-23
HAIZUM LIMITED - 2020-10-14
Standard Industrial Classification
13923 - Manufacture Of Household Textiles
13921 - Manufacture Of Soft Furnishings
Brief company account
Property, Plant & Equipment
23,732 GBP2025-03-31
24,309 GBP2024-03-31
Investment Property
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Fixed Assets
223,732 GBP2025-03-31
224,309 GBP2024-03-31
Total Inventories
17,000 GBP2025-03-31
16,226 GBP2024-03-31
Debtors
1,238 GBP2025-03-31
678 GBP2024-03-31
Cash at bank and in hand
3,567 GBP2025-03-31
4,283 GBP2024-03-31
Current Assets
21,805 GBP2025-03-31
21,187 GBP2024-03-31
Creditors
Current
142,464 GBP2025-03-31
112,219 GBP2024-03-31
Net Current Assets/Liabilities
-120,659 GBP2025-03-31
-91,032 GBP2024-03-31
Total Assets Less Current Liabilities
103,073 GBP2025-03-31
133,277 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Share premium
304,827 GBP2025-03-31
304,827 GBP2024-03-31
Retained earnings (accumulated losses)
-153,096 GBP2025-03-31
-122,892 GBP2024-03-31
Equity
103,073 GBP2025-03-31
133,277 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,299 GBP2025-03-31
51,865 GBP2024-03-31
Furniture and fittings
12,632 GBP2025-03-31
12,632 GBP2024-03-31
Computers
5,092 GBP2025-03-31
1,880 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,023 GBP2025-03-31
66,377 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,627 GBP2025-03-31
29,710 GBP2024-03-31
Furniture and fittings
11,046 GBP2025-03-31
10,764 GBP2024-03-31
Computers
2,618 GBP2025-03-31
1,594 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,291 GBP2025-03-31
42,068 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,917 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
282 GBP2024-04-01 ~ 2025-03-31
Computers
1,024 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,672 GBP2025-03-31
22,155 GBP2024-03-31
Furniture and fittings
1,586 GBP2025-03-31
1,868 GBP2024-03-31
Computers
2,474 GBP2025-03-31
286 GBP2024-03-31
Investment Property - Fair Value Model
200,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,238 GBP2025-03-31
Current, Amounts falling due within one year
678 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,134 GBP2025-03-31
559 GBP2024-03-31
Other Taxation & Social Security Payable
Current
363 GBP2024-03-31
Other Creditors
Current
139,330 GBP2025-03-31
111,297 GBP2024-03-31
MARCH & MAY LIMITED
InfoHAIZUM LIMITED - 2021-07-30
MARCH & MAY LIMITED - 2021-07-30
HAIZUM LIMITED - 2021-07-30
Registered number 05012274
6f Westthorpe Fields Road, Killamarsh, Sheffield, Derbyshire S21 1TZ
PRIVATE LIMITED COMPANY incorporated on 2004-01-12 (21 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-30
CIF 0