Maison Sassy Uk Limited is a private limited company registered at 23 Queen's Gate Gardens, Flat 2, London SW7 5LZ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 2 directors.
Director Alexander D., appointed on 07 January 2020. Director Xavier D., appointed on 19 March 2018.
The company is officially classified as "wholesale of wine, beer, spirits and other alcoholic beverages" (SIC: 46342).
The last confirmation statement was sent on 2023-03-18 and the deadline for the next filing is 2024-04-01. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 23 Queen's Gate Gardens |
| Office Address2 | Flat 2 |
| Town | London |
| Post code | SW7 5LZ |
| Country of origin | United Kingdom |
| Registration Number | 11261583 |
| Date of Incorporation | Mon, 19th Mar 2018 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 07 January 2020
Position: Director
Appointed: 19 March 2018
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Xavier D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Pierre J. This PSC owns 25-50% shares and has 25-50% voting rights.
Xavier D.
| Notified on | 19 March 2018 |
| Ceased on | 31 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pierre J.
| Notified on | 19 March 2018 |
| Ceased on | 31 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 218 637 | 4 587 | 24 755 | 68 091 | 46 768 |
| Current Assets | 239 941 | 45 935 | 48 314 | 445 830 | 406 081 |
| Debtors | 21 304 | 41 348 | 23 559 | 247 734 | 257 832 |
| Net Assets Liabilities | -400 920 | -612 378 | -608 868 | -1 239 953 | |
| Total Inventories | 130 005 | 101 481 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 900 | 2 000 | 8 170 | 14 050 | 2 600 |
| Amounts Owed To Group Undertakings | 250 000 | 296 772 | 479 527 | 720 133 | 1 319 196 |
| Average Number Employees During Period | 5 | 5 | 4 | 3 | 5 |
| Bank Borrowings Overdrafts | 1 152 | 7 615 | 19 085 | ||
| Called Up Share Capital Not Paid | 100 | ||||
| Creditors | 279 270 | 446 855 | 41 904 | 37 975 | 28 649 |
| Net Current Assets Liabilities | -39 329 | -400 920 | -570 474 | -570 893 | -1 200 854 |
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 5 188 | 7 264 | 52 805 | 39 559 | 44 473 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 473 | ||||
| Profit Loss | -39 429 | -361 591 | -211 458 | 3 510 | -631 085 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 450 | ||||
| Total Assets Less Current Liabilities | -39 329 | -400 920 | -570 474 | -570 893 | -1 200 854 |
| Trade Creditors Trade Payables | 22 182 | 134 627 | 10 930 | 18 588 | 166 364 |
| Trade Debtors Trade Receivables | 21 204 | 40 546 | 22 415 | 246 261 | 256 282 |
| Other Creditors | 6 192 | ||||
| Recoverable Value-added Tax | 802 | 1 144 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC08 |
Notification of a person with significant control statement filed on: 31st, January 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy