Maymouna Interiors started in year 2015 as Private Limited Company with registration number 09414661. The Maymouna Interiors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 86-90 Paul Street. Postal code: EC2A 4NE.
The firm has one director. Michela A., appointed on 30 January 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 86-90 Paul Street |
Town | London |
Post code | EC2A 4NE |
Country of origin | United Kingdom |
Registration Number | 09414661 |
Date of Incorporation | Fri, 30th Jan 2015 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
Industry | Manufacture of other furniture |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Michela A. This PSC has significiant influence or control over this company,.
Michela A.
Notified on | 30 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -76 256 | -189 424 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 | 55 | ||||||
Current Assets | 182 | 3 878 | 2 657 | 22 245 | 6 441 | 303 019 | 305 066 | 65 654 |
Debtors | 3 875 | 2 602 | ||||||
Net Assets Liabilities | -189 424 | 222 049 | 475 137 | 561 121 | -354 579 | -369 698 | ||
Property Plant Equipment | 3 080 | 2 238 | ||||||
Cash Bank In Hand | 182 | 3 | ||||||
Tangible Fixed Assets | 1 306 | 3 080 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -76 256 | -189 424 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -76 257 | -189 425 | ||||||
Shareholder Funds | -76 256 | -189 424 | ||||||
Other | ||||||||
Description Principal Activities | 31 090 | 31 090 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | 500 | 480 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 824 | 2 666 | ||||||
Creditors | 196 382 | 226 444 | 498 857 | 569 807 | 660 794 | 676 925 | 471 721 | |
Fixed Assets | 1 306 | 3 080 | 2 238 | 1 630 | 2 745 | 3 696 | 2 641 | 1 894 |
Increase From Depreciation Charge For Year Property Plant Equipment | 842 | |||||||
Net Current Assets Liabilities | -77 562 | -192 504 | 223 787 | 498 857 | 563 366 | -357 775 | -371 859 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 550 | |||||||
Property Plant Equipment Gross Cost | 4 904 | 4 904 | ||||||
Total Assets | 307 707 | 68 098 | ||||||
Total Assets Less Current Liabilities | -76 256 | -189 424 | 221 549 | 474 637 | 560 621 | -354 079 | -369 218 | |
Total Liabilities | 307 707 | 68 098 | ||||||
Creditors Due Within One Year | 77 744 | 196 382 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 959 | 2 945 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 959 | 4 904 | ||||||
Tangible Fixed Assets Depreciation | 653 | 1 824 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 653 | 1 171 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 30th Jan 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (4 pages) |
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