Maison Parfaite Ltd is a private limited company situated at 8 Thornton's Arcade, Leeds LS1 6LQ. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-19, this 6-year-old company is run by 2 directors.
Director Sarah M., appointed on 19 April 2018. Director Sean M., appointed on 19 April 2018.
The company is categorised as "real estate agencies" (Standard Industrial Classification code: 68310).
The latest confirmation statement was filed on 2023-04-18 and the deadline for the following filing is 2024-05-02. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 8 Thornton's Arcade |
Town | Leeds |
Post code | LS1 6LQ |
Country of origin | United Kingdom |
Registration Number | 11319084 |
Date of Incorporation | Thu, 19th Apr 2018 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Sean M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sarah M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean M.
Notified on | 19 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah M.
Notified on | 19 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 36 617 | 165 | 18 | 373 |
Current Assets | 105 022 | 193 234 | 243 327 | 449 850 |
Debtors | 68 405 | 193 069 | 243 309 | 449 477 |
Net Assets Liabilities | -303 | 2 155 | 1 614 | 1 757 |
Other Debtors | 27 155 | 152 936 | 120 509 | 176 764 |
Property Plant Equipment | 556 | 305 | 1 616 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 274 | 525 | 1 454 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 240 | |||
Average Number Employees During Period | 2 | 4 | -5 | -10 |
Balances Amounts Owed To Related Parties | 27 444 | 310 | ||
Bank Borrowings Overdrafts | 27 083 | 2 722 | 9 800 | |
Comprehensive Income Expense | -403 | |||
Corporation Tax Payable | 11 020 | 22 180 | ||
Creditors | 105 325 | 191 635 | 195 740 | 413 776 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||
Fixed Assets | 556 | 305 | ||
Income Expense Recognised Directly In Equity | 100 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 274 | 251 | 929 | |
Issue Equity Instruments | 100 | |||
Net Current Assets Liabilities | -303 | 1 599 | 47 587 | 36 074 |
Other Creditors | 93 400 | 127 819 | 144 638 | 332 446 |
Other Taxation Social Security Payable | 3 381 | 25 713 | 15 344 | |
Par Value Share | 1 | 1 | ||
Profit Loss | -403 | |||
Property Plant Equipment Gross Cost | 830 | 830 | 3 070 | |
Taxation Social Security Payable | 37 524 | 46 585 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 830 | |||
Total Assets Less Current Liabilities | -303 | 2 155 | 47 892 | |
Trade Creditors Trade Payables | 8 544 | 10 856 | 24 945 | |
Trade Debtors Trade Receivables | 41 250 | 40 133 | 122 800 | 272 713 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to Wed, 29th Mar 2023 filed on: 20th, February 2024 |
accounts | Free Download (1 page) |
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