Founded in 2011, Maddi Alexander, classified under reg no. 07679333 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for 13 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Analisa A., appointed on 22 June 2011. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 07679333 |
| Date of Incorporation | Wed, 22nd Jun 2011 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 22 June 2011
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Analisa A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Analisa A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -46 355 | -46 766 | -56 818 | -61 683 | |||||
| Balance Sheet | |||||||||
| Current Assets | 13 968 | 20 723 | 17 391 | 12 441 | 15 141 | 16 512 | 15 020 | 16 330 | 36 256 |
| Net Assets Liabilities | 61 683 | 64 636 | 65 729 | 66 806 | 61 063 | 61 201 | |||
| Cash Bank In Hand | 373 | 607 | |||||||
| Debtors | 2 896 | 1 580 | |||||||
| Intangible Fixed Assets | 700 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -46 355 | -46 766 | -56 820 | -61 683 | |||||
| Stocks Inventory | 10 699 | 18 536 | |||||||
| Tangible Fixed Assets | 1 801 | 1 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -46 356 | -46 767 | |||||||
| Shareholder Funds | -46 355 | -46 766 | -56 818 | -61 683 | |||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 74 613 | 80 865 | 82 803 | 72 285 | 69 516 | 89 580 | |||
| Fixed Assets | 2 501 | 1 | 734 | 489 | 1 088 | 562 | 282 | ||
| Net Current Assets Liabilities | -48 856 | -46 767 | -57 553 | -61 222 | 65 724 | 66 291 | 57 265 | 53 186 | 53 324 |
| Total Assets Less Current Liabilities | -46 355 | -46 766 | -56 818 | -60 733 | 64 636 | 65 729 | 56 983 | 53 186 | 53 324 |
| Accruals Deferred Income | 800 | 950 | |||||||
| Creditors Due Within One Year | 62 824 | 67 490 | 74 145 | 73 663 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 100 | 2 800 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 700 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 2 800 | 2 800 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 275 | 9 275 | |||||||
| Tangible Fixed Assets Depreciation | 7 474 | 9 274 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 800 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 22nd June 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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