Helene Marie Design Limited in London, SW17 8DN

Website

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www.helenedabrowskiinteriors.co.uk

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Helene Marie Design Limited. This company was started 24 years ago and was registered under 04016110 as the reg. no. The registered office of the firm is based in London. You may visit it at 89 Moring Road, Tooting Bec. Previously Helene Marie Design Limited switched the company official name three times. Up till 2021-07-01 this company used the registered name Helene Dabrowski Interiors. After that this company used the registered name Dabrowski Long Interiors which was in use up till 2021-07-01 then the final name was agreed on. This business's principal business activity number is 74100 meaning specialised design activities. The firm's most recent accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-16.

We have one managing director at the moment controlling this firm, namely Helene D. who has been executing the director's tasks for 24 years. For four years Susannah L., had performed assigned duties for the firm up until the resignation on 2005-05-11. Additionally a different director, including Jonathan J. gave up the position on 2001-02-01. In addition, the director's responsibilities are constantly supported by a secretary - Adam D., who joined the firm on 2005-05-11.

Previous company's names
Helene Marie Design Limited 2021-07-01
Helene Dabrowski Interiors Limited 2005-09-14
Dabrowski Long Interiors Limited 2001-03-22
Baverstock Management Limited 2000-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 259	1 198	2 687	1 004	1 023	37 462

Balance Sheet
Cash Bank On Hand						64 621	72 326	53 381	112 400	75 212	57 907	150 504	202 306
Current Assets	61 667	62 544	25 719	14 082	32 906	77 077	99 838	90 916	136 484	75 212	58 003	155 415	204 410
Debtors	934	1 266	5 317	4 329	11 820	12 456	27 512	37 535	24 084		96	4 911	2 104
Net Assets Liabilities						37 457	60 598	60 985	88 304	43 785	38 952	107 066
Other Debtors									8 169			105	309
Property Plant Equipment						1 385	787	857	512	166	780	726	2 319
Cash Bank In Hand	60 733	61 278	20 402	9 753	21 086	64 621
Net Assets Liabilities Including Pension Asset Liability	2 259	3 184	2 687	1 004	1 023	37 462
Tangible Fixed Assets	1	1	1	1 005	670	1 385

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 259	2 184	1 687	4	23	36 462
Shareholder Funds	2 259	1 198	2 687	1 004	1 023	37 462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 798	7 396	7 741	8 086	8 432	8 689	8 997	9 676
Additions Other Than Through Business Combinations Property Plant Equipment								415			871	254
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable												25 365	25 466
Creditors						41 000	40 027	30 788	48 692	31 593	19 831	49 075	34 322
Increase From Depreciation Charge For Year Property Plant Equipment							598	345	345	346	257	308	679
Net Current Assets Liabilities	2 258	1 197	2 686	-1	32 906	77 077	59 811	60 128	87 792	43 619	38 172	106 340	170 088
Other Creditors						4 319	5 395	2 975	5 162	1 522	3 072	2 880	3 608
Other Taxation Social Security Payable												20 699	5 248
Property Plant Equipment Gross Cost						8 183	8 183	8 598	8 598	8 598	9 469	9 723	11 995
Taxation Social Security Payable						23 439	29 988	7 583	36 505	28 343	13 124	46 064
Total Additions Including From Business Combinations Property Plant Equipment													2 272
Total Assets Less Current Liabilities	2 259	3 184	2 687	1 004	33 576	78 462						107 066	172 407
Trade Creditors Trade Payables						13 242	4 644	20 230	7 025	1 728	3 635	131
Trade Debtors Trade Receivables						12 451	27 512	37 535	15 915		96	4 806	1 795
Creditors Due After One Year					32 553	41 000
Creditors Due Within One Year	59 409	59 361	23 033	14 083	32 553
Fixed Assets	1	1	1	1 005	670	1 385
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 339		1 313
Tangible Fixed Assets Cost Or Valuation	5 531	5 531	5 531	6 870	6 870	8 183
Tangible Fixed Assets Depreciation	5 530	5 530	5 530	5 865	6 200	6 798
Tangible Fixed Assets Depreciation Charged In Period				335	335	598