The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Johnson, Julian Richard
    Director born in August 1974
    Individual (1 offspring)
    Officer
    2014-09-22 ~ now
    OF - Director → CIF 0
    Mr Julian Richard Johnson
    Born in August 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Persico, Gaia
    Director born in August 1972
    Individual (1 offspring)
    Officer
    2019-02-04 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

MA&Y LTD

Standard Industrial Classification
90010 - Performing Arts
Brief company account
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment
34,412 GBP2023-09-30
42,592 GBP2022-09-30
Debtors
14,458 GBP2023-09-30
14,458 GBP2022-09-30
Cash at bank and in hand
625 GBP2023-09-30
3,653 GBP2022-09-30
Current Assets
15,083 GBP2023-09-30
18,111 GBP2022-09-30
Creditors
Amounts falling due within one year
28,875 GBP2023-09-30
52,035 GBP2022-09-30
Net Current Assets/Liabilities
13,792 GBP2023-09-30
33,924 GBP2022-09-30
Total Assets Less Current Liabilities
20,620 GBP2023-09-30
8,668 GBP2022-09-30
Creditors
Amounts falling due after one year
20,490 GBP2023-09-30
29,138 GBP2022-09-30
Net Assets/Liabilities
130 GBP2023-09-30
-20,470 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
30 GBP2023-09-30
-20,570 GBP2022-09-30
Equity
130 GBP2023-09-30
-20,470 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Office equipment
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
48,999 GBP2023-09-30
48,999 GBP2022-09-30
Plant and equipment
4,891 GBP2023-09-30
4,891 GBP2022-09-30
Motor vehicles
421 GBP2023-09-30
8,521 GBP2022-09-30
Office equipment
12,930 GBP2023-09-30
12,282 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
67,241 GBP2023-09-30
74,693 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,100 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-8,100 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,724 GBP2023-09-30
3,336 GBP2022-09-30
Motor vehicles
391 GBP2023-09-30
7,039 GBP2022-09-30
Office equipment
10,339 GBP2023-09-30
9,476 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,829 GBP2023-09-30
32,101 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
388 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
11 GBP2022-10-01 ~ 2023-09-30
Office equipment
863 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,387 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,659 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,659 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Long leasehold
30,624 GBP2023-09-30
36,749 GBP2022-09-30
Plant and equipment
1,167 GBP2023-09-30
1,555 GBP2022-09-30
Motor vehicles
30 GBP2023-09-30
1,482 GBP2022-09-30
Office equipment
2,591 GBP2023-09-30
2,806 GBP2022-09-30
Other Debtors
14,458 GBP2023-09-30
14,458 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,064 GBP2023-09-30
7,209 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,444 GBP2023-09-30
1,411 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,408 GBP2023-09-30
3,798 GBP2022-09-30
Other Creditors
Amounts falling due within one year
9,959 GBP2023-09-30
39,617 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,490 GBP2023-09-30
29,138 GBP2022-09-30
  • MA&Y LTD
    Info
    Registered number 09229559
    67 Cobham Avenue, New Malden, Surrey KT3 6ER
    Private Limited Company incorporated on 2014-09-22 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.