Founded in 2015, M & S Drapes, classified under reg no. 09928914 is an active company. Currently registered at 11/12 Hallmark Trading Centre HA9 0LB, Wembley the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Matthew A., appointed on 23 December 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11/12 Hallmark Trading Centre |
| Office Address2 | Fourth Way |
| Town | Wembley |
| Post code | HA9 0LB |
| Country of origin | United Kingdom |
| Registration Number | 09928914 |
| Date of Incorporation | Wed, 23rd Dec 2015 |
| Industry | Motion picture, television and other theatrical casting activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 23 December 2015
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Matthew A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Susan A. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan A.
| Notified on | 24 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 13 413 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 005 | 12 576 | 26 946 | 10 649 | 13 005 | ||
| Current Assets | 23 828 | 22 321 | 4 706 | 12 576 | 29 746 | 23 005 | 68 596 |
| Debtors | 1 053 | 2 800 | 12 356 | 55 591 | |||
| Net Assets Liabilities | 13 413 | 15 248 | 1 536 | 373 | 215 | 137 | 251 |
| Property Plant Equipment | 12 323 | 26 864 | 23 722 | 22 197 | 18 848 | ||
| Net Assets Liabilities Including Pension Asset Liability | 13 413 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 13 413 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 957 | 9 916 | 14 087 | 17 934 | 21 283 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 2 869 | 21 026 | 15 844 | 33 963 | 23 746 | 18 767 | 71 900 |
| Fixed Assets | 1 013 | 13 953 | 12 323 | 26 864 | 23 722 | 22 197 | 18 848 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 959 | 4 171 | 3 847 | 3 349 | |||
| Net Current Assets Liabilities | 12 400 | 1 295 | 10 787 | -21 387 | 6 480 | 4 238 | -3 304 |
| Property Plant Equipment Gross Cost | 17 280 | 36 780 | 37 809 | 40 131 | 40 131 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 341 | 5 104 | 4 507 | 4 217 | 3 581 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 500 | 1 029 | 2 322 | ||||
| Total Assets Less Current Liabilities | 13 413 | 15 248 | 1 536 | 5 477 | 29 722 | 26 435 | 15 544 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 351 | ||||||
| Creditors Due Within One Year | 11 428 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 22nd Dec 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (5 pages) |
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