Founded in 2014, Maison Mi, classified under reg no. 08886645 is an active company. Currently registered at 72 Chestnut Avenue DE3 9FS, Mickleover the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Eve H., appointed on 11 February 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 72 Chestnut Avenue |
Town | Mickleover |
Post code | DE3 9FS |
Country of origin | United Kingdom |
Registration Number | 08886645 |
Date of Incorporation | Tue, 11th Feb 2014 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Eve H. This PSC and has 75,01-100% shares.
Eve H.
Notified on | 11 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 208 | 834 | 3 852 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 384 | 1 460 | 1 242 | ||||||
Current Assets | 1 859 | 1 460 | 1 242 | 2 189 | 4 145 | 2 176 | 3 174 | 1 414 | 1 806 |
Debtors | 475 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 208 | 834 | 3 852 | ||||||
Tangible Fixed Assets | 242 340 | 242 213 | 245 969 | ||||||
Net Assets Liabilities | 3 852 | 9 579 | 15 857 | 19 984 | 26 906 | 30 451 | 35 938 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -2 308 | 734 | 3 752 | ||||||
Shareholder Funds | -2 208 | 834 | 3 852 | ||||||
Other | |||||||||
Creditors Due After One Year | 136 540 | 131 354 | 125 869 | ||||||
Creditors Due Within One Year | 109 867 | 111 485 | 117 490 | ||||||
Fixed Assets | 242 340 | 242 213 | 245 969 | 244 936 | 244 161 | 243 580 | 243 144 | 242 817 | 242 572 |
Net Current Assets Liabilities | -108 008 | -110 025 | -116 248 | 115 358 | 113 470 | 120 065 | 119 689 | 121 961 | 123 179 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 141 704 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 581 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 242 415 | 242 415 | |||||||
Tangible Fixed Assets Depreciation | 75 | 202 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 75 | 127 | |||||||
Total Assets Less Current Liabilities | 134 332 | 132 188 | 129 721 | 129 578 | 130 691 | 123 515 | 123 455 | 120 856 | 119 393 |
Creditors | 117 490 | 115 961 | 117 615 | 122 241 | 122 863 | 123 375 | 124 985 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-11 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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