Founded in 2015, Mavrodiev, classified under reg no. 09547899 is an active company. Currently registered at Ocean Air House,suite 200 E11 3AW, London the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Ivan M., appointed on 17 April 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ocean Air House,suite 200 |
Office Address2 | 750-760 High Road Leytonstone |
Town | London |
Post code | E11 3AW |
Country of origin | United Kingdom |
Registration Number | 09547899 |
Date of Incorporation | Fri, 17th Apr 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Ivan M. This PSC and has 75,01-100% shares.
Ivan M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 4 415 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 081 | 20 807 | 8 736 | 15 533 | 62 218 | 53 317 | 37 571 | |
Current Assets | 18 706 | 17 953 | 70 112 | 61 688 | 48 094 | |||
Debtors | 1 296 | 220 | 2 080 | 713 | ||||
Net Assets Liabilities | 7 898 | 13 919 | 14 725 | 16 119 | 13 597 | |||
Property Plant Equipment | 758 | 1 783 | 785 | 645 | 1 289 | 1 556 | 312 | |
Total Inventories | 3 150 | 9 970 | 2 420 | 7 894 | 10 451 | 11 236 | ||
Cash Bank In Hand | 4 857 | |||||||
Other Debtors | 1 296 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 315 | |||||||
Shareholder Funds | 4 415 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 528 | 669 | 952 | 1 246 | 2 490 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 927 | 561 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 2 | |||
Creditors | 3 293 | 23 200 | 11 593 | 4 639 | 6 226 | 5 842 | 3 526 | |
Fixed Assets | 786 | 645 | 1 289 | 1 556 | 312 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 283 | 294 | 1 244 | ||||
Net Current Assets Liabilities | 4 415 | 1 788 | 977 | 7 113 | 13 314 | 63 886 | 55 846 | 44 568 |
Property Plant Equipment Gross Cost | 1 314 | 1 314 | 2 241 | 2 802 | 2 802 | |||
Retirement Benefit Obligations Surplus | 21 | 40 | 450 | 450 | 450 | |||
Total Assets Less Current Liabilities | 4 415 | 2 546 | 2 760 | 7 898 | 13 959 | 65 175 | 57 402 | 44 880 |
Creditors Due Within One Year | 1 738 | |||||||
Finished Goods Goods For Resale | 3 150 | 9 970 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 7th Sep 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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