MARCH & MAY LIMITED
Previous names
HAIZUM LIMITED - 2021-07-30
MARCH & MAY LIMITED - 2020-10-23
HAIZUM LIMITED - 2020-10-14
Standard Industrial Classification
13921 - Manufacture Of Soft Furnishings
13923 - Manufacture Of Household Textiles
Brief company account
Property, Plant & Equipment
24,309 GBP2024-03-31
30,291 GBP2023-03-31
Investment Property
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Fixed Assets
224,309 GBP2024-03-31
230,291 GBP2023-03-31
Total Inventories
16,226 GBP2024-03-31
17,782 GBP2023-03-31
Debtors
678 GBP2024-03-31
494 GBP2023-03-31
Cash at bank and in hand
4,283 GBP2024-03-31
574 GBP2023-03-31
Current Assets
21,187 GBP2024-03-31
18,850 GBP2023-03-31
Creditors
Current
112,219 GBP2024-03-31
86,730 GBP2023-03-31
Net Current Assets/Liabilities
-91,032 GBP2024-03-31
-67,880 GBP2023-03-31
Total Assets Less Current Liabilities
133,277 GBP2024-03-31
162,411 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Share premium
304,827 GBP2024-03-31
304,827 GBP2023-03-31
Retained earnings (accumulated losses)
-122,892 GBP2024-03-31
-93,758 GBP2023-03-31
Equity
133,277 GBP2024-03-31
162,411 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,865 GBP2024-03-31
51,784 GBP2023-03-31
Furniture and fittings
12,632 GBP2024-03-31
12,632 GBP2023-03-31
Computers
1,880 GBP2024-03-31
1,880 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,377 GBP2024-03-31
66,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,710 GBP2024-03-31
24,170 GBP2023-03-31
Furniture and fittings
10,764 GBP2024-03-31
10,431 GBP2023-03-31
Computers
1,594 GBP2024-03-31
1,404 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,068 GBP2024-03-31
36,005 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,540 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
333 GBP2023-04-01 ~ 2024-03-31
Computers
190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
22,155 GBP2024-03-31
27,614 GBP2023-03-31
Furniture and fittings
1,868 GBP2024-03-31
2,201 GBP2023-03-31
Computers
286 GBP2024-03-31
476 GBP2023-03-31
Investment Property - Fair Value Model
200,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
678 GBP2024-03-31
494 GBP2023-03-31
Trade Creditors/Trade Payables
Current
559 GBP2024-03-31
301 GBP2023-03-31
Other Taxation & Social Security Payable
Current
363 GBP2024-03-31
Other Creditors
Current
111,297 GBP2024-03-31
86,429 GBP2023-03-31
MARCH & MAY LIMITED
InfoHAIZUM LIMITED - 2021-07-30
MARCH & MAY LIMITED - 2020-10-23
HAIZUM LIMITED - 2020-10-14
Registered number 05012274
6f Westthorpe Fields Road, Killamarsh, Sheffield, Derbyshire S21 1TZ
Private Limited Company incorporated on 2004-01-12 (21 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-30
CIF 0