Founded in 2012, Maria Francolini, classified under reg no. 08310823 is an active company. Currently registered at 79 Wiverton Road SE26 5JB, London the company has been in the business for 12 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Maria F., appointed on 28 November 2012. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 79 Wiverton Road |
| Town | London |
| Post code | SE26 5JB |
| Country of origin | United Kingdom |
| Registration Number | 08310823 |
| Date of Incorporation | Wed, 28th Nov 2012 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2012
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Maria F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maria F.
| Notified on | 25 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 9 846 | 5 309 | 237 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 949 | 73 | 1 694 | 1 219 | 18 | -1 947 | -1 947 | ||
| Current Assets | 13 344 | 12 632 | 13 572 | 13 798 | 5 109 | 11 312 | 6 769 | ||
| Debtors | 9 623 | 13 725 | 3 415 | 10 093 | 6 751 | ||||
| Net Assets Liabilities | 236 | 7 385 | 88 | 31 | -1 947 | -1 947 | -1 947 | ||
| Other Debtors | 7 477 | 6 751 | |||||||
| Property Plant Equipment | 1 820 | 1 456 | 1 165 | 932 | 746 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 9 846 | 5 309 | 237 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 9 846 | 5 309 | 237 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 303 | 1 667 | 1 958 | 2 191 | 2 377 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 15 156 | 7 869 | 6 186 | 12 213 | 9 462 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 364 | 291 | 233 | 186 | |||||
| Net Current Assets Liabilities | 8 882 | 3 035 | -1 583 | 5 929 | -1 077 | -901 | -2 693 | ||
| Other Creditors | 3 313 | 3 086 | 45 | ||||||
| Property Plant Equipment Gross Cost | 3 123 | 3 123 | 3 123 | 3 123 | 3 123 | ||||
| Taxation Social Security Payable | 10 523 | 3 463 | 4 821 | 10 501 | 8 320 | ||||
| Trade Creditors Trade Payables | 1 320 | 1 320 | 1 320 | 1 712 | 1 142 | ||||
| Trade Debtors Trade Receivables | 9 623 | 13 725 | 3 415 | 2 616 | |||||
| Amount Specific Advance Or Credit Directors | 3 313 | 3 086 | -45 | 7 477 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 227 | 3 041 | -7 522 | ||||||
| Creditors Due Within One Year | 4 462 | 9 597 | 15 155 | ||||||
| Fixed Assets | 964 | 2 274 | 1 820 | ||||||
| Total Assets Less Current Liabilities | 9 846 | 5 309 | 237 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 27th November 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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