Louisa Grace Interiors started in year 2014 as Private Limited Company with registration number 09300818. The Louisa Grace Interiors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Coulsdon at The Old Kennels Castle Road. Postal code: CR5 3NS.
At present there are zero directors appointed. As for current secretaries - the firm appointed one, namely Claire M. who was appointed on 7 November 2014. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Thasina K. who worked with the the firm until 22 May 2023.
Office Address | The Old Kennels Castle Road |
Office Address2 | Chipstead |
Town | Coulsdon |
Post code | CR5 3NS |
Country of origin | United Kingdom |
Registration Number | 09300818 |
Date of Incorporation | Fri, 7th Nov 2014 |
Industry | Manufacture of other furniture |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of persons with significant control who own or control the company consists of 5 names. As BizStats discovered, there is Claire M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Thasina K., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Claire M.
Notified on | 7 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James M.
Notified on | 7 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thasina K.
Notified on | 10 May 2023 |
Ceased on | 22 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Claire M.
Notified on | 30 June 2016 |
Ceased on | 10 May 2023 |
Nature of control: |
25-50% shares |
James M.
Notified on | 30 June 2016 |
Ceased on | 10 May 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -3 155 | -17 900 | ||||||
Balance Sheet | ||||||||
Current Assets | 15 250 | 127 183 | 8 862 | 53 005 | 64 793 | 123 251 | 149 168 | 165 127 |
Net Assets Liabilities | -17 900 | -20 845 | -1 798 | 99 165 | 47 658 | 44 164 | 53 455 | |
Cash Bank In Hand | 9 250 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 155 | -17 900 | ||||||
Stocks Inventory | 6 000 | |||||||
Tangible Fixed Assets | 45 783 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -3 255 | |||||||
Shareholder Funds | -3 155 | -17 900 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 5 | 4 | 4 | ||||
Creditors | 4 281 | 30 915 | 1 367 | 5 282 | 10 264 | 11 155 | 29 798 | |
Depreciation Amortisation Impairment Expense | 11 975 | 4 475 | 725 | 1 078 | 8 239 | 9 771 | ||
Fixed Assets | 45 783 | 33 808 | 1 208 | 483 | 27 986 | 30 248 | 20 559 | 10 707 |
Net Current Assets Liabilities | 3 384 | 122 902 | -22 053 | 51 638 | 59 511 | 112 987 | 138 013 | 135 329 |
Other Operating Expenses Format2 | 40 215 | 35 808 | 60 103 | 75 978 | 69 322 | 100 374 | ||
Profit Loss | -14 745 | -2 944 | 19 046 | 31 792 | 51 507 | 3 496 | ||
Raw Materials Consumables Used | 43 100 | 33 452 | 74 845 | 191 694 | 89 416 | 194 353 | ||
Staff Costs Employee Benefits Expense | 11 417 | 15 066 | 29 339 | 35 506 | 32 922 | |||
Total Assets Less Current Liabilities | 49 167 | 156 710 | -20 845 | 52 121 | 87 497 | 143 235 | 158 572 | 146 036 |
Turnover Revenue | 80 545 | 82 208 | 169 786 | 329 881 | 241 933 | 317 117 | ||
Creditors Due After One Year | 52 322 | 174 610 | ||||||
Creditors Due Within One Year | 11 866 | 4 281 | ||||||
Non-instalment Debts Due After5 Years | 52 522 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Secured Debts | 11 866 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 47 900 | |||||||
Tangible Fixed Assets Cost Or Valuation | 47 900 | |||||||
Tangible Fixed Assets Depreciation | 2 117 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 117 | |||||||
Amount Specific Advance Or Credit Directors | 52 522 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 8th, August 2023 |
accounts | Free Download (3 pages) |
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