Maison Neuve Limited is a private limited company located at 45 Southern Road, Bournemouth BH6 3SS. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-29, this 5-year-old company is run by 2 directors.
Director Kirsti D., appointed on 30 June 2018. Director Matthew D., appointed on 29 June 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-06-28 and the deadline for the subsequent filing is 2024-07-12. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 45 Southern Road |
| Town | Bournemouth |
| Post code | BH6 3SS |
| Country of origin | United Kingdom |
| Registration Number | 11441706 |
| Date of Incorporation | Fri, 29th Jun 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 30 June 2018
Position: Director
Appointed: 29 June 2018
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Matthew D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Kirsti D. This PSC owns 25-50% shares.
Matthew D.
| Notified on | 29 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kirsti D.
| Notified on | 30 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 148 388 | ||||
| Current Assets | 156 768 | 263 989 | 397 951 | 323 061 | 240 388 |
| Debtors | 8 380 | ||||
| Net Assets Liabilities | 98 615 | 186 852 | 336 323 | 323 155 | 240 330 |
| Property Plant Equipment | 532 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 450 | -1 450 | -14 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 266 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 798 | ||||
| Average Number Employees During Period | 1 | ||||
| Creditors | 58 685 | 77 403 | 63 320 | 162 | 474 |
| Fixed Assets | 532 | 266 | 1 692 | 1 706 | 430 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 266 | ||||
| Net Current Assets Liabilities | 98 083 | 186 586 | 334 631 | 322 899 | 239 914 |
| Other Creditors | 33 853 | ||||
| Property Plant Equipment Gross Cost | 798 | ||||
| Taxation Social Security Payable | 22 769 | ||||
| Total Assets Less Current Liabilities | 337 773 | 324 605 | 240 344 | ||
| Trade Creditors Trade Payables | 2 063 | ||||
| Trade Debtors Trade Receivables | 8 380 | ||||
| Amount Specific Advance Or Credit Directors | -1 056 | 155 577 | 78 711 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 307 751 | 3 393 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -151 119 | -76 866 | -78 711 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 9th, February 2024 |
accounts | Free Download (5 pages) |
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