Madame Design Limited in London, W1W 8LU

Description

Data updated on: 01-11-2023

Madame Design Limited is located at London at Second Floor Windsor House. You can search for this business using the area code - W1W 8LU. The company has been in business on the English market for 9 years. The enterprise is registered under the number 09410287 and their last known status is active. This company's Standard Industrial Classification Code is 93199 which means Other sports activities. The firm's most recent annual accounts were submitted for the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-01-28.

Kirsti L. is this company's single director, that was arranged to perform management duties on 2015/01/28.

Kirsti L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	29 449

Balance Sheet
Cash Bank In Hand	45 264
Cash Bank On Hand	45 264	44 088	39 765	47 216	29 386	24 325	2 649	5 883
Current Assets	49 824	45 528	41 985	49 466	32 236	24 325	6 847	5 883
Debtors	4 560	1 440	2 220	2 250	2 850		4 198
Net Assets Liabilities	29 449	7 650	8 576	3 168	54	2 001
Property Plant Equipment	613	806	1 237	1 394	552
Tangible Fixed Assets	613

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	29 448
Shareholder Funds	29 449

Other Financial Data
Accrued Liabilities Deferred Income	1 200	1 200	1 200	1 298	1 330	1 399	900	1 435
Accumulated Depreciation Impairment Property Plant Equipment	205	542	1 135	1 978	2 820	3 372	3 372
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	13 687	6 380	1 322	2 219	5 529	4 918	4 918	492
Creditors	20 988	38 523	34 485	47 427	32 629	22 324	5 818	2 755
Creditors Due Within One Year	20 988
Increase From Depreciation Charge For Year Property Plant Equipment		337	593	843	842	552
Net Current Assets Liabilities	28 836	7 005	7 500	2 039	-393	2 001	1 029	3 128
Number Shares Allotted	1
Other Taxation Social Security Payable			953	947
Par Value Share	1
Property Plant Equipment Gross Cost	818	1 348	2 372	3 372	3 372	3 372	3 372
Provisions For Liabilities Balance Sheet Subtotal		161	161	265	105
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	818
Tangible Fixed Assets Cost Or Valuation	818
Tangible Fixed Assets Depreciation	205
Tangible Fixed Assets Depreciation Charged In Period	205
Total Additions Including From Business Combinations Property Plant Equipment		530	1 024	1 000
Total Assets Less Current Liabilities	29 449	7 811	8 737	3 433	159	2 001	1 029	3 128
Trade Debtors Trade Receivables	4 560	1 440	2 220	2 250	2 850

Company staff

Kirsti L.

Role: Director

Appointed: 28 January 2015

Latest update: 7 March 2024

People with significant control

Kirsti L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	28 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Madame Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsti L.

People with significant control

Kirsti L.

Accounts Documents

Company filings

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