Mila Decor Limited is a private limited company that can be found at 1482A High Road, London N20 9QD. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-08-14, this 4-year-old company is run by 1 director.
Director Halil U., appointed on 14 August 2019.
The company is officially classified as "wholesale of furniture, carpets and lighting equipment" (SIC: 46470), "retail sale of watches and jewellery in specialised stores" (Standard Industrial Classification: 47770).
The last confirmation statement was sent on 2023-07-14 and the due date for the subsequent filing is 2024-07-28. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 1482a High Road |
Town | London |
Post code | N20 9QD |
Country of origin | United Kingdom |
Registration Number | 12156079 |
Date of Incorporation | Wed, 14th Aug 2019 |
Industry | Wholesale of furniture, carpets and lighting equipment |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Halil U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Halil U.
Notified on | 14 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 23 260 | 15 956 | 24 099 | 33 567 |
Current Assets | 52 860 | 81 749 | 77 283 | 82 569 |
Debtors | 29 600 | 42 793 | 26 184 | 31 052 |
Net Assets Liabilities | -713 | 460 | 367 | 3 040 |
Other Debtors | 18 203 | 23 084 | 31 052 | |
Property Plant Equipment | 562 | 375 | 187 | |
Total Inventories | 23 000 | 27 000 | 17 950 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 188 | 375 | 563 | 750 |
Additions Other Than Through Business Combinations Property Plant Equipment | 750 | |||
Average Number Employees During Period | 1 | 2 | 2 | |
Bank Borrowings | 50 000 | 41 590 | 36 634 | 31 214 |
Bank Overdrafts | 6 660 | 6 100 | 6 100 | |
Creditors | 4 135 | 40 074 | 40 469 | 48 315 |
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 187 | 188 | 187 |
Net Current Assets Liabilities | 48 725 | 41 675 | 36 814 | 34 254 |
Other Creditors | 3 617 | 32 089 | 18 687 | 23 741 |
Property Plant Equipment Gross Cost | 750 | 750 | 750 | 750 |
Taxation Social Security Payable | 518 | 437 | 6 228 | 15 549 |
Total Assets Less Current Liabilities | 49 287 | 42 050 | 37 001 | 34 254 |
Trade Creditors Trade Payables | 888 | 9 454 | 2 925 | |
Trade Debtors Trade Receivables | 29 600 | 24 590 | 3 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 30th, April 2024 |
accounts | Free Download (7 pages) |
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