Mr Necktie started in year 2015 as Private Limited Company with registration number 09397802. The Mr Necktie company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 30 Lambs Conduit Street. Postal code: WC1N 3LE.
The firm has one director. Gabriele G., appointed on 20 January 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Giulia G.. There were no ex secretaries.
| Office Address | 30 Lambs Conduit Street |
| Town | London |
| Post code | WC1N 3LE |
| Country of origin | United Kingdom |
| Registration Number | 09397802 |
| Date of Incorporation | Tue, 20th Jan 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 20 January 2015
The list of persons with significant control that own or control the company consists of 3 names. As BizStats identified, there is Gabriele G. This PSC has 25-50% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Cassandre R. This PSC owns 25-50% shares. The third one is Giulia G., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gabriele G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
Cassandre R.
| Notified on | 7 June 2018 |
| Nature of control: |
25-50% shares |
Giulia G.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-30 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 809 | 31 042 | 18 496 | 23 211 | |||||
| Current Assets | 35 872 | 55 803 | 63 433 | 55 764 | 68 364 | 41 371 | 142 766 | 231 552 | 261 389 |
| Debtors | 17 062 | 24 761 | 44 937 | 45 153 | |||||
| Net Assets Liabilities | 25 001 | 40 148 | 13 911 | 28 599 | 28 599 | 38 855 | 43 123 | 114 961 | 172 711 |
| Other Debtors | 8 100 | 12 600 | 12 600 | 12 600 | |||||
| Property Plant Equipment | 11 907 | 9 037 | 7 465 | 11 099 | |||||
| Cash Bank In Hand | 18 810 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 001 | ||||||||
| Tangible Fixed Assets | 11 907 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 120 | ||||||||
| Profit Loss Account Reserve | 24 881 | ||||||||
| Other | |||||||||
| Description Principal Activities | 46 420 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 11 370 | 9 797 | 16 628 | 5 788 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 232 | 5 235 | 7 495 | 9 859 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 133 | 688 | 5 998 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 2 | |||
| Corporation Tax Payable | 3 244 | 4 503 | -1 | ||||||
| Creditors | 22 777 | 24 692 | 56 987 | 49 564 | 50 864 | 8 495 | 63 092 | 78 016 | 46 929 |
| Fixed Assets | 11 099 | 8 599 | 6 669 | 5 923 | 4 442 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 003 | 2 260 | 2 364 | ||||||
| Net Current Assets Liabilities | 13 094 | 31 111 | 6 446 | 18 800 | 17 500 | 41 626 | 89 940 | 159 688 | 229 043 |
| Other Creditors | 9 531 | 5 553 | 2 058 | 2 645 | |||||
| Other Taxation Social Security Payable | 1 062 | 3 354 | 3 538 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 600 | 8 750 | 10 266 | 8 750 | 14 583 | ||||
| Property Plant Equipment Gross Cost | 14 139 | 14 272 | 14 960 | 20 958 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 21 473 | 20 149 | |||||||
| Taxation Social Security Payable | 3 537 | 7 897 | |||||||
| Total Assets Less Current Liabilities | 29 899 | 50 225 | 96 609 | 197 545 | 233 485 | ||||
| Trade Creditors Trade Payables | 8 940 | 11 282 | 51 392 | 40 322 | |||||
| Trade Debtors Trade Receivables | 8 962 | 12 161 | 32 337 | 32 553 | |||||
| Capital Employed | 25 001 | ||||||||
| Creditors Due Within One Year | 22 778 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 120 | ||||||||
| Tangible Fixed Assets Additions | 14 139 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 139 | ||||||||
| Tangible Fixed Assets Depreciation | 2 232 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 232 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 120 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 24th, July 2023 |
accounts | Free Download (4 pages) |
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