Founded in 2015, Really Maria, classified under reg no. 09927563 is an active company. Currently registered at 15 Kirkdale SE26 4NB, Forest Hill the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Maria G., appointed on 23 December 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Mohammed S.. There were no ex secretaries.
| Office Address | 15 Kirkdale |
| Town | Forest Hill |
| Post code | SE26 4NB |
| Country of origin | United Kingdom |
| Registration Number | 09927563 |
| Date of Incorporation | Wed, 23rd Dec 2015 |
| Industry | manufacture of household textiles |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 23 December 2015
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Maria G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Mohammed S. This PSC owns 50,01-75% shares.
Maria G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohammed S.
| Notified on | 6 April 2016 |
| Ceased on | 21 December 2023 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -15 408 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 106 | 9 725 | 11 586 | 16 557 | 27 866 | 19 750 | 14 213 |
| Current Assets | 47 106 | 74 725 | 86 658 | 86 629 | 87 588 | 74 472 | 73 313 |
| Net Assets Liabilities | -15 408 | -37 932 | -51 584 | -50 169 | -37 073 | -51 200 | -57 128 |
| Property Plant Equipment | 8 829 | 8 577 | 7 033 | 5 767 | 4 729 | 3 878 | 2 909 |
| Total Inventories | 35 000 | 65 000 | 75 072 | 70 072 | 59 722 | 54 722 | 59 100 |
| Cash Bank In Hand | 12 106 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 408 | ||||||
| Stocks Inventory | 35 000 | ||||||
| Tangible Fixed Assets | 8 829 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -15 410 | ||||||
| Shareholder Funds | -15 408 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 938 | 3 821 | 5 365 | 6 631 | 7 669 | 8 520 | 9 489 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 631 | ||||||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 | 4 | 4 |
| Creditors | 71 343 | 121 234 | 145 275 | 142 565 | 129 390 | 129 550 | 133 350 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 883 | 1 544 | 1 266 | 1 038 | 851 | 969 | |
| Net Current Assets Liabilities | -24 237 | -46 509 | -58 617 | -55 936 | -41 802 | -55 078 | -60 037 |
| Other Creditors | 71 191 | 104 415 | 123 086 | 128 816 | 111 440 | 105 323 | 111 683 |
| Other Taxation Social Security Payable | 7 022 | 7 758 | 4 949 | 6 314 | 9 807 | 17 987 | |
| Property Plant Equipment Gross Cost | 10 767 | 12 398 | 12 398 | 12 398 | 12 398 | 12 398 | 12 398 |
| Trade Creditors Trade Payables | 152 | 9 797 | 14 431 | 8 800 | 11 636 | 14 420 | 3 680 |
| Creditors Due Within One Year | 71 343 | ||||||
| Fixed Assets | 8 829 | ||||||
| Tangible Fixed Assets Additions | 10 767 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 767 | ||||||
| Tangible Fixed Assets Depreciation | 1 938 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 938 | ||||||
| Total Assets Less Current Liabilities | -15 408 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Thu, 21st Dec 2023 filed on: 10th, January 2024 |
persons with significant control | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy