Mia Karlsson Interior Design Ltd is a private limited company registered at 11 Pond Square, Highgate, London N6 6BA. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-05-30, this 3-year-old company is run by 1 director.
Director Britt-Marie K., appointed on 30 May 2020.
The company is officially classified as "specialised design activities" (SIC: 74100).
The last confirmation statement was sent on 2023-05-29 and the deadline for the following filing is 2024-06-12. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 11 Pond Square |
Office Address2 | Highgate |
Town | London |
Post code | N6 6BA |
Country of origin | United Kingdom |
Registration Number | 12634524 |
Date of Incorporation | Sat, 30th May 2020 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Britt-Marie K. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Britt-Marie K.
Notified on | 30 May 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 89 766 | 154 378 | 35 314 |
Current Assets | 106 629 | 252 708 | 157 491 |
Debtors | 16 863 | 98 330 | 122 177 |
Other Debtors | 32 971 | ||
Property Plant Equipment | 10 798 | 8 825 | |
Other | |||
Accrued Liabilities Deferred Income | 2 030 | 2 030 | 10 259 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 584 | 6 902 | 11 119 |
Average Number Employees During Period | 5 | 6 | 7 |
Corporation Tax Payable | 10 025 | 30 481 | |
Creditors | 73 842 | 104 996 | 103 672 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 584 | 4 318 | 518 |
Net Current Assets Liabilities | 32 787 | 147 712 | 53 819 |
Number Shares Issued Fully Paid | 24 | 24 | 52 |
Other Creditors | 617 | 11 | 78 615 |
Other Taxation Social Security Payable | 8 356 | 31 349 | 6 306 |
Par Value Share | 1 | 1 | 1 |
Prepayments Accrued Income | 1 194 | 72 928 | 55 891 |
Property Plant Equipment Gross Cost | 13 382 | 15 727 | 15 190 |
Recoverable Value-added Tax | 320 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 13 382 | 2 345 | 2 054 |
Total Assets Less Current Liabilities | 43 585 | 156 537 | 59 186 |
Trade Creditors Trade Payables | 4 784 | 12 754 | 8 492 |
Trade Debtors Trade Receivables | 15 669 | 25 402 | 32 617 |
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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