Majorelle Interiors Limited is a private limited company that can be found at 1 Leconfield Garth, Follifoot, Harrogate HG3 1NF. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-20, this 6-year-old company is run by 1 director and 1 secretary.
Director Michael F., appointed on 20 February 2018.
As far as secretaries are concerned, we can mention: Michael F., appointed on 20 February 2018.
The company is classified as "specialised design activities" (SIC: 74100).
The last confirmation statement was filed on 2023-02-19 and the due date for the next filing is 2024-03-04. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 1 Leconfield Garth |
| Office Address2 | Follifoot |
| Town | Harrogate |
| Post code | HG3 1NF |
| Country of origin | United Kingdom |
| Registration Number | 11215949 |
| Date of Incorporation | Tue, 20th Feb 2018 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2018
Position: Secretary
Appointed: 20 February 2018
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Michael F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael F.
| Notified on | 20 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 711 | 22 035 | 7 542 | 7 178 |
| Current Assets | 35 189 | 70 995 | 87 630 | 106 739 |
| Debtors | 32 978 | 46 960 | 78 088 | 97 561 |
| Net Assets Liabilities | 1 136 | 3 032 | 1 258 | 2 628 |
| Other Debtors | 33 147 | 43 020 | 76 041 | 94 212 |
| Property Plant Equipment | 1 462 | 1 760 | 1 408 | 1 126 |
| Total Inventories | 1 500 | 2 000 | 2 000 | 2 000 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 813 | 1 253 | 1 605 | 1 887 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 738 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 13 544 | 19 225 | 21 239 | 22 192 |
| Corporation Tax Payable | 3 484 | 9 810 | 9 500 | 11 051 |
| Creditors | 35 204 | 43 067 | 69 822 | 63 368 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 440 | 352 | 282 | |
| Net Current Assets Liabilities | -15 | 27 928 | 17 808 | 43 371 |
| Other Creditors | 978 | 1 009 | 990 | 1 190 |
| Other Taxation Social Security Payable | 3 518 | 17 463 | 12 559 | 16 685 |
| Property Plant Equipment Gross Cost | 2 275 | 3 013 | 3 013 | 3 013 |
| Provisions For Liabilities Balance Sheet Subtotal | 311 | 335 | 335 | 214 |
| Total Assets Less Current Liabilities | 1 447 | 29 688 | 19 216 | 44 497 |
| Trade Creditors Trade Payables | 13 680 | -4 440 | 25 534 | 12 250 |
| Trade Debtors Trade Receivables | -169 | 3 940 | 2 047 | 3 349 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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