Founded in 2015, Mainly Black London, classified under reg no. 09843686 is an active company. Currently registered at The Stables GU34 1HG, Alton the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Helen D., appointed on 27 October 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Stables |
Office Address2 | 23b Lenten Street |
Town | Alton |
Post code | GU34 1HG |
Country of origin | United Kingdom |
Registration Number | 09843686 |
Date of Incorporation | Tue, 27th Oct 2015 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (99 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Helen D. This PSC and has 75,01-100% shares.
Helen D.
Notified on | 26 October 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 123 | 22 204 | 204 293 | 198 482 | |||
Current Assets | 15 123 | 4 325 | 7 013 | 6 111 | 204 293 | 213 482 | |
Net Assets Liabilities | -26 635 | 38 314 | 38 472 | ||||
Total Inventories | 15 000 | ||||||
Other | |||||||
Accrued Liabilities | 1 200 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 37 500 | 27 500 | |||||
Corporation Tax Payable | 42 | ||||||
Creditors | 14 854 | 3 489 | 4 910 | 4 755 | 21 971 | 37 500 | 27 500 |
Net Current Assets Liabilities | 269 | 836 | 2 103 | 1 356 | 233 | 161 094 | 155 792 |
Other Creditors | 6 090 | 3 165 | 19 260 | 7 899 | |||
Other Taxation Social Security Payable | 11 846 | 18 008 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 26 868 | 85 280 | 89 820 | ||||
Total Assets Less Current Liabilities | 269 | 836 | 2 103 | 1 356 | 233 | 161 094 | 155 792 |
Trade Creditors Trade Payables | 1 393 | 2 093 | 1 186 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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