Maison 18th Limited is a private limited company that can be found at 27 Old Gloucester Street, London WC1N 3AX. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-03-26, this 4-year-old company is run by 1 director.
Director Charles M., appointed on 26 March 2020.
The company is categorised as "retail sale of antiques including antique books in stores" (Standard Industrial Classification code: 47791), "architectural activities" (Standard Industrial Classification: 71111), "wholesale of furniture, carpets and lighting equipment" (Standard Industrial Classification: 46470).
The last confirmation statement was filed on 2023-02-10 and the deadline for the following filing is 2024-02-24. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 27 Old Gloucester Street |
Town | London |
Post code | WC1N 3AX |
Country of origin | United Kingdom |
Registration Number | 12535160 |
Date of Incorporation | Thu, 26th Mar 2020 |
Industry | Retail sale of antiques including antique books in stores |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Charles M. This PSC has significiant influence or control over the company,.
Charles M.
Notified on | 26 March 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-03-31 | 2021-12-24 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 507 500 | 420 800 | ||
Current Assets | 380 000 | 335 763 | 341 200 | 509 200 |
Debtors | 41 200 | 29 500 | ||
Net Assets Liabilities | 507 500 | 898 561 | 971 200 | 718 000 |
Property Plant Equipment | 399 900 | 213 200 | ||
Total Inventories | 75 600 | 58 900 | ||
Other | ||||
Creditors | 5 500 | 9 800 | 12 500 | 53 200 |
Disposals Intangible Assets | 105 800 | |||
Disposals Property Plant Equipment | 186 700 | |||
Fixed Assets | 121 000 | 98 020 | 105 800 | 345 200 |
Intangible Assets | 105 800 | 132 000 | ||
Intangible Assets Gross Cost | 105 800 | 132 000 | ||
Net Current Assets Liabilities | 437 500 | 391 641 | 399 900 | 456 000 |
Property Plant Equipment Gross Cost | 399 900 | 213 200 | ||
Provisions For Liabilities Balance Sheet Subtotal | 85 000 | 98 600 | 42 000 | 71 200 |
Total Assets Less Current Liabilities | 592 500 | 997 161 | 1 013 200 | 801 200 |
Total Increase Decrease From Revaluations Intangible Assets | 132 000 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 34 000 | 507 500 | 507 500 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 63 000 | 65 678 | 71 200 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 25th December 2023 director's details were changed filed on: 28th, December 2023 |
officers | Free Download (2 pages) |
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