Madame Reve Limited in London, EC1V 9EE

Description

Data updated on: 01-11-2023

The Madame Reve Limited business has been offering its services for at least 20 years, as it's been founded in 2004. Registered with number 05254372, Madame Reve was set up as a Private Limited Company located in Finsgate, London EC1V 9EE. The enterprise's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 2022-12-31 is the last time company accounts were filed.

Concerning this specific company, just about all of director's obligations have so far been done by Katia S. who was assigned this position on Fri, 8th Oct 2004.

Katia S. 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	2013-10-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-18 316	3 718

Balance Sheet
Cash Bank On Hand			28 812	55 181	61 645	66 156	75 478	110 286	116 247	154 647
Current Assets	18 829	39 433		78 117	95 243	108 755	128 021	229 041	203 555	257 783
Debtors	8 444	4 608	6 074	15 086	30 598	33 854	42 608	92 261	85 987	103 136
Net Assets Liabilities							37 880	87 781	75	70
Property Plant Equipment			3 007	2 255	2 739	3 606	3 854	3 714	3 685	2 764
Total Inventories			1 500	7 850	3 000	8 745	9 935	26 494	1 321
Cash Bank In Hand	9 645	33 825
Stocks Inventory	740	1 000
Tangible Fixed Assets	3 039	2 280

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-18 317	3 717
Shareholder Funds	-18 316	3 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 480	6 231	7 001	8 091	9 042	10 281	11 269	12 190
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts								44 167	34 167	33 896
Creditors				62 485	67 229	71 200	93 995	44 167	34 167	33 896
Increase From Depreciation Charge For Year Property Plant Equipment				751	770	1 089	951	1 238	988	921
Net Current Assets Liabilities	-21 355	1 438		15 632	28 014	37 555	34 026	128 234	30 557	31 202
Number Shares Issued Fully Paid					1	1	1	1	1	1
Par Value Share		1			1	1	1	1	1	1
Property Plant Equipment Gross Cost			8 486	8 486	9 740	11 697	12 896	13 995	14 954
Total Additions Including From Business Combinations Property Plant Equipment					1 254	1 957	1 198	1 099	959
Total Assets Less Current Liabilities	-18 316	3 718		17 887	30 753	41 161	37 880	131 948	34 242	33 966
Creditors Due Within One Year	40 184	37 995
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Katia S.

Role: Director

Appointed: 08 October 2004

Latest update: 16 February 2024

People with significant control

Katia S.

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	27 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Madame Reve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katia S.

International Registrars Limited

People with significant control

Katia S.

Accounts Documents

Company filings

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