Madmazel Boutique Limited in London, N4 1DZ

Description

Data updated on: 01-11-2023

This business called Madmazel Boutique was established on 2013-01-17 as a Private Limited Company. This firm's headquarters could be reached at London on 335 Green Lanes, Finsbury Park. In case you need to reach the firm by post, its postal code is N4 1DZ. The registration number for Madmazel Boutique Limited is 08365163. This firm's principal business activity number is 47710 and their NACE code stands for Retail sale of clothing in specialised stores. 31st December 2022 is the last time company accounts were filed.

For eleven years, this particular company has only been overseen by one managing director: Ahu S. who has been leading it since 2013-01-17.

Ahu S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	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

Balance Sheet
Cash Bank On Hand			1 306	1 499	268		2 409	3 402	7 057	2 828
Current Assets	2 657	5 708	4 756	4 293	4 176	2 545	3 312	3 941	11 707	5 678
Debtors	375	1 913	500		3 408	2 000		364	4 000
Net Assets Liabilities			4 387	3 295	1 750	-509	1 499	-1 264	1 108	-3 923
Other Debtors			500					364	4 000
Property Plant Equipment			624	468	312	156	1	1	51
Total Inventories			2 950	2 794	500	545	903	175	650	2 850
Cash Bank In Hand	282	295	1 306
Net Assets Liabilities Including Pension Asset Liability	1 250	1 591	4 387
Stocks Inventory	2 000	3 500	2 950
Tangible Fixed Assets			624

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	250	591	3 387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			156	312	468	624	779	779	792	805
Corporation Tax Payable			543	1 016	1 494		14
Creditors			993	1 466	2 738	1 632	1 814	5 206	10 000	8 675
Increase From Depreciation Charge For Year Property Plant Equipment				156	156	156	155		13	13
Net Current Assets Liabilities	1 250	1 591	3 763	2 827	1 438	967	1 498	-1 265	11 057	4 714
Other Creditors			450	450
Property Plant Equipment Gross Cost			780	780	780	780	780	780	843
Accrued Liabilities					744
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts						978			10 000	8 675
Dividends Paid					7 500
Merchandise				2 794	500	545	903	175	650	2 850
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1		1	1	1	1	1	1
Profit Loss					5 955	-2 259	2 008	-2 763	2 372	-5 032
Total Assets Less Current Liabilities				3 295	1 750	1 123	1 499	-1 264	11 108	4 752
Trade Creditors Trade Payables				450	500	600	1 800	5 110	650	880
Trade Debtors Trade Receivables					3 408	2 000
Total Additions Including From Business Combinations Property Plant Equipment									63
Capital Employed	1 250	1 591	4 387
Creditors Due Within One Year	1 407	4 117	993
Number Shares Allotted	1 000	1 000	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			780
Tangible Fixed Assets Cost Or Valuation			780
Tangible Fixed Assets Depreciation			156
Tangible Fixed Assets Depreciation Charged In Period			156
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Ahu S.

Role: Director

Appointed: 17 January 2013

Latest update: 19 February 2024

People with significant control

Ahu S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-17
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	5 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 4 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 April 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2014

Madmazel Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahu S.

People with significant control

Ahu S.

Accounts Documents

Company filings

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